मस्टर रोल संख्या : 24441	तारीख से : 03/11/2022    तारीख को : 09/11/2022	: 1738004/2022-2023/165518/AS    स्वीकृति दिनॉंक : 01/11/2022
कार्य-संहित : 1738004057/LD/22012034582823	कार्य का नाम : wotercorsh nirman kary kashiram rahangdale ke khet se manshing neware ke khet tak1200m.

Measurement Book Detail

MB NO.  456        Page NO.  9

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 devnath(Brother) MP-38-004-057-001/361 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL145729 Credited 17/11/2022   2 teji(Self) MP-38-004-057-001/585 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   3 रामबती(Self) MP-38-004-057-001/491-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   4 फूलबत्‍ती MP-38-004-057-001/181 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   5 sangita(Daughter) MP-38-004-057-001/226 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   6 लक्ष्‍मी MP-38-004-057-001/284 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   7 शीला MP-38-004-057-001/314 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   8 बंसपाल्(Self) MP-38-004-057-001/317 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   9 VACHHLLA(Wife) MP-38-004-057-001/330-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   10 PUSHAPA(Wife) MP-38-004-057-001/355 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   11 श्‍याम(Self) MP-38-004-057-001/206 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   12 भीकम MP-38-004-057-001/280 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   13 सीता MP-38-004-057-001/281 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   14 विरेन्‍द्र(Self) MP-38-004-057-001/281-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   15 नरबदा(Self) MP-38-004-057-001/544 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   16 छमन MP-38-004-057-001/42 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   17 AASHA(Wife) MP-38-004-057-001/221 OTHER मेहदुली P P X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   18 UMA(Wife) MP-38-004-057-001/281-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   19 गीता MP-38-004-057-001/387 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   20 हेमराज(Son) MP-38-004-057-001/338 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   21 lalita(Wife) MP-38-004-057-001/8-D OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   22 चेतेश्‍वरी MP-38-004-057-001/390 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   23 shivkumar(Son) MP-38-004-057-001/133-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   24 gunendr(Self) MP-38-004-057-001/39-B OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   25 DINESH MP-38-004-057-001/558 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   26 मदन MP-38-004-057-001/531 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   27 कचरा MP-38-004-057-001/334 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   28 माया MP-38-004-057-001/529 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   29 सुनिता MP-38-004-057-001/305 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   30 ranu(Wife) MP-38-004-057-001/320-B OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL145729 Credited 17/11/2022   31 मीना(Wife) MP-38-004-057-001/325-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL145729 Credited 17/11/2022   32 RESHAMI(Wife) MP-38-004-057-001/118-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   33 Sumit(Son) MP-38-004-057-001/143 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL145729 Credited 17/11/2022   34 SHEKHAR(Son) MP-38-004-057-001/552 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   35 SURENDR(Son) MP-38-004-057-001/111-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   36 nileshwari(Granddaughter) MP-38-004-057-001/520 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   37 daswan(Wife) MP-38-004-057-001/519 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL145729 Credited 17/11/2022   38 प्रमिला MP-38-004-057-001/345 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   39 surajlal(Self) MP-38-004-057-001/355 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   40 pratigya(Wife) MP-38-004-057-001/377-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   41 सकुनतला (Wife) MP-38-004-057-001/318-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   42 sindhulata(Wife) MP-38-004-057-001/218 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   43 anil(Self) MP-38-004-057-001/356-B OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   44 laxmi(Daughter-in-Law) MP-38-004-057-001/458 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   45 SARITA(Wife) MP-38-004-057-001/575 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   46 sarita(Wife) MP-38-004-057-001/345-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   47 SAMEER(Son) MP-38-004-057-001/506 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL145729 Credited 17/11/2022   48 अवलेश MP-38-004-057-001/276-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL145729 Credited 17/11/2022   49 ravina(Daughter) MP-38-004-057-001/386 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   50 मुनी MP-38-004-057-001/171 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   51 arvind(Self) MP-38-004-057-001/171 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   52 rambatti(Wife) MP-38-004-057-001/166-C OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   53 manohar(Son) MP-38-004-057-001/190-A ST मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   54 madhuri(Wife) MP-38-004-057-001/427-A OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL145729 Credited 17/11/2022   55 gourav(Self) MP-38-004-057-001/218 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL145729 Credited 17/11/2022   56 shila(Sister) MP-38-004-057-001/611 SC मेहदुली P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA GANGERVA UBIN0542164 1738004WL145729 Credited 17/11/2022   57 krishna(Wife) MP-38-004-057-001/342 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL145729 Credited 17/11/2022   58 बुधराम MP-38-004-057-001/348 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL145729 Credited 17/11/2022   59 chandrkishore(Self) MP-38-004-057-001/625 OTHER मेहदुली P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL145729 Credited 17/11/2022   60 durjan(Self) MP-38-004-057-001/571 OTHER मेहदुली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL145729 Credited 17/11/2022   कुल हाजिरी 60 60 59 59 59 59 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1428 प्रदाय राशि अनुसूचित जनजाति 1428 प्रदाय राशि अन्य 81600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84456 प्रति मजदुर औसत 1407.6

कुल मानव दिवस : 414