मस्टर रोल संख्या : 3500	तारीख से : 08/06/2020    तारीख को : 13/06/2020	: 1738009/2019-2020/31200/AS    स्वीकृति दिनॉंक : 11/02/2020
कार्य-संहित : 1738009056/WC/22012034525650	कार्य का नाम : MINAXI TALAB DURGA PRASAD/HANSRAM (1738009056/WC/22012034525650)

Measurement Book Detail

MB NO.  0001703        Page NO.  45

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 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 BASHANT(Self) MP-38-009-056-002/231-C OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140       1738009056WL028182 Credited 24/06/2020   2 कमला(Self) MP-38-009-056-002/86 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 23/06/2020   3 PARMILA BAI(Daughter-in-Law) MP-38-009-056-002/91 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   4 नानंही(Wife) MP-38-009-056-002/213 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   5 रीना(Wife) MP-38-009-056-002/172 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   6 भूरेलाल(Self) MP-38-009-056-002/188 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   7 जाननबाई(Wife) MP-38-009-056-002/189 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   8 राजेश(Son) MP-38-009-056-002/146 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 23/06/2020   9 सुषमा(Wife) MP-38-009-056-002/147 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   10 लीखन(Self) MP-38-009-056-002/128 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 23/06/2020   11 सुखबती(Wife) MP-38-009-056-002/129 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   12 नवल सिंह(Self) MP-38-009-056-002/171 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   13 नैनकूवंर(Self) MP-38-009-056-002/214 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   14 सवनी बाई(Wife) MP-38-009-056-002/215 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   15 MANIBAI(Self) MP-38-009-056-002/291-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   16 सूरताना(Wife) MP-38-009-056-002/89 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   17 जानकुवंर(Wife) MP-38-009-056-002/30 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   18 रायसिह(Self) MP-38-009-056-002/46 ST चिचगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   19 GAYTRIBAI(Wife) MP-38-009-056-002/231-B OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   20 गुहासिह(Self) MP-38-009-056-002/172 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   21 फुलवंती(Wife) MP-38-009-056-002/132 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   22 बूध्‍दराम(Self) MP-38-009-056-002/14 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 23/06/2020   23 महारसिह(Self) MP-38-009-056-002/13 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   24 चतूर(Self) MP-38-009-056-002/212 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   25 फूलसिह(Self) MP-38-009-056-002/109 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   26 RAMKILAVAN(Son) MP-38-009-056-002/107 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   27 GANGA BAI(Wife) MP-38-009-056-002/91-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   28 सक्‍तू(Self) MP-38-009-056-002/88 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   29 प्रभादेवी(Wife) MP-38-009-056-002/149 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 23/06/2020   30 कासीराम(Self) MP-38-009-056-002/271 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   31 GUNTA MERAVI(Wife) MP-38-009-056-002/13-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   32 ANIL KUMAR RAHANGDALE(Brother) MP-38-009-056-002/231 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   33 घनश्‍याम(Self) MP-38-009-056-002/87 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   34 मूकेश(Son) MP-38-009-056-002/170 OTHER चिचगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   35 रेवतीबाई(Wife) MP-38-009-056-002/213-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   36 सोम‍‍कली(Wife) MP-38-009-056-002/215-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   37 MANTO BAI(Wife) MP-38-009-056-002/292-B ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 23/06/2020   38 ASHOK MEARAVI(Self) MP-38-009-056-002/148-B ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 23/06/2020   39 NILESH DHURWEY(Son) MP-38-009-056-002/242 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   40 BARTOBAI(Wife) MP-38-009-056-002/292-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 24/06/2020   41 RAJNI BAI MERAVI(Wife) MP-38-009-056-002/89-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL028182 Credited 23/06/2020   42 SARVAN MERAVI(Son) MP-38-009-056-002/214 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL028182 Credited 23/06/2020   43 ADESH MERAVI(Self) MP-38-009-056-002/128-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL028182 Credited 23/06/2020   कुल हाजिरी 43 43 43 43 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38380 प्रदाय राशि अन्य 9880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48260 प्रति मजदुर औसत 1122.3256

कुल मानव दिवस : 254