मस्टर रोल संख्या : 14234	तारीख से : 20/11/2018    तारीख को : 26/11/2018	: 06014    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738010060/WC/22012034324658	कार्य का नाम : kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

Measurement Book Detail

MB NO.  3981589        Page NO.  5

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 भागरता MP-38-010-060-001/97 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   2 PURANLAL(Self) MP-38-010-060-001/37-A OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   3 IMLABAI(Wife) MP-38-010-060-001/42 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   4 kapurchand(Son) MP-38-010-060-001/254-A OTHER कलापाथरी P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   5 anitabai(Daughter-in-Law) MP-38-010-060-001/340-A OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   6 ANITABAI(Wife) MP-38-010-060-001/94 SC कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   7 mamta(Daughter-in-Law) MP-38-010-060-001/282 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   8 निर्मला MP-38-010-060-001/48 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   9 ASHA MP-38-010-060-001/242-A SC कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   10 RAMESWARI(Daughter) MP-38-010-060-001/398-A OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   11 sangita(Wife) MP-38-010-060-001/258-B OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   12 SHANTOSH(Self) MP-38-010-060-001/354 SC कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   13 RAMITA(Wife) MP-38-010-060-001/136 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   14 यवला MP-38-010-060-001/40 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   15 REKHABAI(Daughter) MP-38-010-060-001/462 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   16 sukbatti(Daughter-in-Law) MP-38-010-060-001/39 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   17 कचरण MP-38-010-060-001/197 OTHER कलापाथरी P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   18 dhurpatbai(Wife) MP-38-010-060-001/224 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   19 भुरकन MP-38-010-060-001/24 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   20 छन्‍नु MP-38-010-060-001/362 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   21 गिताबाई(Wife) MP-38-010-060-001/21-B OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   22 LAXMI BAI(Wife) MP-38-010-060-001/18-A OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   23 देवकन MP-38-010-060-001/10 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   24 JAI KUMAR(Son) MP-38-010-060-001/315 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   25 भगवंता MP-38-010-060-001/57 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   26 पुष्‍पा MP-38-010-060-001/366 OTHER कलापाथरी P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   27 premilabai(Daughter-in-Law) MP-38-010-060-001/230 OTHER कलापाथरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   28 POOJA(Granddaughter) MP-38-010-060-001/443 OTHER कलापाथरी P P P P A P A 5 172 860 0 0 860 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL094032 Credited 02/12/2018   29 सुरेखा MP-38-010-060-001/32 OTHER कलापाथरी P P P P A P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL094032 Credited 02/12/2018   कुल हाजिरी 29 29 29 29 0 27 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25628

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28724 प्रति मजदुर औसत 990.4828

कुल मानव दिवस : 167