मस्टर रोल संख्या : 5550	तारीख से : 18/10/2018    तारीख को : 24/10/2018	: 26-034    स्वीकृति दिनॉंक : 28/01/2018
कार्य-संहित : 1738004034/RC/22012034382902	कार्य का नाम : KHET SADAK 500 M.NIRMAN BHARAT KADPETI KE KHET SE P. W. D. ROAD TAK (1738004034/RC/22012034382902)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 NARENDRA(Self) MP-38-004-034-001/465-A OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL081121 Credited 08/11/2018   2 सरीता(Wife) MP-38-004-034-001/343 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL081121 Credited 08/11/2018   3 जानकी (Self) MP-38-004-034-001/211 ST बकेरा P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL081121 Credited 08/11/2018   4 श्‍यामकला MP-38-004-034-001/205 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL081121 Credited 08/11/2018   5 ममता(Wife) MP-38-004-034-001/255 SC बकेरा P A P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   6 हिवंकाबाई(Self) MP-38-004-034-001/79 SC बकेरा P A P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   7 रीता(Wife) MP-38-004-034-001/91 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL081121 Credited 08/11/2018   8 शान्‍ताबाई (Self) MP-38-004-034-001/363 OTHER बकेरा P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   9 MEERA(Wife) MP-38-004-034-001/176-A OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL081121 Credited 08/11/2018   10 अरवकला (Wife) MP-38-004-034-001/201 OTHER बकेरा P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL081121 Credited 08/11/2018   11 मालन MP-38-004-034-001/191 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   12 राजीव(Self) MP-38-004-034-001/197-A OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   13 अमित(Son) MP-38-004-034-001/124 ST बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   14 दिलीप(Self) MP-38-004-034-001/140 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   15 खिलेश्‍वरी(Wife) MP-38-004-034-001/148 OTHER बकेरा P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   16 रामजी(Self) MP-38-004-034-001/206 SC बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   17 पंचशीला(Daughter) MP-38-004-034-001/206 SC बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   18 धनवन्‍ता(Wife) MP-38-004-034-001/228 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   19 भेजराम (Self) MP-38-004-034-001/228 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   20 कन्‍हैयालाल(Self) MP-38-004-034-001/343 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   21 yuvraj(Self) MP-38-004-034-001/20-A OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   22 ढालसिंह MP-38-004-034-001/191 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   23 चन्‍दनलाल MP-38-004-034-001/205 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   24 SHARMANAND(Self) MP-38-004-034-001/176-A OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   25 दुर्गाप्रसाद(Self) MP-38-004-034-001/31 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   26 chandanlal(Self) MP-38-004-034-001/274-B OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   27 रामकलाबाई(Wife) MP-38-004-034-001/121 SC बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   28 RAMPRASAD(Self) MP-38-004-034-001/184-A OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   29 AASHA(Wife) MP-38-004-034-001/184-A OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   30 BALIKRAM(Self) MP-38-004-034-001/254-B OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   31 sheela(Wife) MP-38-004-034-001/516-A OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   32 राजेश (Father) MP-38-004-034-001/91 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL081121 Credited 08/11/2018   33 तुलाराम(Self) MP-38-004-034-001/254 OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL081121 Credited 08/11/2018   34 NARMADA(Wife) MP-38-004-034-001/182-B OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL081121 Credited 08/11/2018   35 ranjita(Wife) MP-38-004-034-001/20-A OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL081121 Credited 08/11/2018   36 pushpa(Wife) MP-38-004-034-001/73-B OTHER बकेरा P A P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL081121 Credited 08/11/2018   37 baidhnath(Self) MP-38-004-034-001/129-D OTHER बकेरा P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004034WL081121 Credited 08/11/2018   कुल हाजिरी 37 0 37 37 34 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 1720 प्रदाय राशि अन्य 29412

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35260 प्रति मजदुर औसत 952.973

कुल मानव दिवस : 205