मस्टर रोल संख्या : 22698	तारीख से : 03/02/2019    तारीख को : 09/02/2019	: 33/gp/chop    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006046/IF/22012034447324	कार्य का नाम : खेत तालाब, ममता/ शहरमन, कोह्ल्या (1731006046/IF/22012034447324)

Measurement Book Detail

MB NO.  4514        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सवा MP-31-006-046-007/111 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218       1731006WL131915 Credited 12/02/2019   2 छोटेलाल/गाजी MP-31-006-046-007/28 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218       1731006WL131915 Credited 12/02/2019   3 KAVITA(Wife) MP-31-006-046-007/46-A ST कोहल्या P P P P P P P 7 174 1218 0 0 1218       1731006WL131915 Credited 12/02/2019   4 नंदकिशोर MP-31-006-046-007/56 SC कोहल्या P P P P P P P 7 174 1218 0 0 1218       1731006WL131915 Credited 12/02/2019   5 मुन्ना MP-31-006-046-007/62 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218       1731006WL131915 Credited 12/02/2019   6 ANITA(Daughter-in-Law) MP-31-006-046-007/69 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218       1731006WL131915 Credited 12/02/2019   7 सब्बा/सकडू MP-31-006-046-007/42 ST कोहल्या A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915   8 रामबाई MP-31-006-046-007/46 SC कोहल्या A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915   9 इंदर/पन्नू MP-31-006-046-007/69 ST कोहल्या A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915   10 चिरोजिया MP-31-006-046-007/92 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL131915 Credited 12/02/2019   11 मीरा(Wife) MP-31-006-046-007/97 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   12 मतिया MP-31-006-046-007/84 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   13 भूरा/श्यामू MP-31-006-046-007/91 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   14 प्यारेलाल(Son) MP-31-006-046-007/43 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   15 रामबाई MP-31-006-046-007/44 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   16 ममता(Self) MP-31-006-046-007/109 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   17 निखिल/झोडू MP-31-006-046-006/114 OTHER पुंजी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   18 रामदयाल/बाबूलाल MP-31-006-046-007/78 SC कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   19 नुक्कीबाई MP-31-006-046-007/58 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   20 पे्रमलता MP-31-006-046-007/49 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   21 नन्हेलाल/साबा MP-31-006-046-007/50 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   22 छाटूबाई MP-31-006-046-007/42 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   23 रधिया (Wife) MP-31-006-046-007/27 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   24 sunita(Wife) MP-31-006-046-007/41-b ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   25 संतिया MP-31-006-046-007/101 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   26 बतिया MP-31-006-046-007/28 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   27 चैतराम (Self) MP-31-006-046-007/28-A ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   28 दुल्लों(Wife) MP-31-006-046-007/28-A ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   29 फूलचंद/मेहन्दू(Self) MP-31-006-046-007/41 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   30 जमुना(Wife) MP-31-006-046-007/41 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   31 रामोती MP-31-006-046-007/48 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   32 rajman(Self) MP-31-006-046-007/58-a ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   33 samptiya(Wife) MP-31-006-046-007/58-a ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   34 दुलारी MP-31-006-046-007/78 SC कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   35 KALAVATI(Wife) MP-31-006-046-007/79-B ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   36 रुक्मणी(Daughter-in-Law) MP-31-006-046-007/62 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   37 मालंती MP-31-006-046-007/91 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   38 कलावती MP-31-006-046-007/71 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   39 दस्सू/छनना(Self) MP-31-006-046-007/97 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   40 बिसन/रोहना MP-31-006-046-007/71 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   41 शिवचरण/साबा MP-31-006-046-007/80 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   42 shivkali MP-31-006-046-007/80 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   43 फगना/फत्तु MP-31-006-046-007/84 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   44 kunta(Wife) MP-31-006-046-007/61-a ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   45 rajendr(Self) MP-31-006-046-007/41-b ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   46 लीलावती MP-31-006-046-007/102 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   47 सेन्‍ता MP-31-006-046-007/111 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   48 SUKHDEV(Self) MP-31-006-046-007/44-A ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL131915 Credited 12/02/2019   49 omvilash(Son) MP-31-006-046-007/92 ST कोहल्या P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL131915 Credited 12/02/2019   कुल हाजिरी 46 46 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3654 प्रदाय राशि अनुसूचित जनजाति 51156 प्रदाय राशि अन्य 1218

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56028 प्रति मजदुर औसत 1143.4286

कुल मानव दिवस : 322