मस्टर रोल संख्या : 8007	तारीख से : 30/11/2019    तारीख को : 06/12/2019	: 016/060    स्वीकृति दिनॉंक : 05/11/2019
कार्य-संहित : 1738010060/RC/22012034505351	कार्य का नाम : KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)

Measurement Book Detail

MB NO.  14060        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 नानाजी MP-38-010-060-001/28 OTHER कलापाथरी P A P A A A A 2 170 340 0 0 340 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   2 VIDHA BAI(Wife) MP-38-010-060-001/315-A SC कलापाथरी P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010060WL057410 Credited 12/12/2019   3 छबीस MP-38-010-060-001/224 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   4 राजू MP-38-010-060-001/264 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   5 kesoraw(Son) MP-38-010-060-001/41 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   6 PURANLAL(Self) MP-38-010-060-001/37-A OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   7 नारायण MP-38-010-060-001/31 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   8 REVTIBAI(Wife) MP-38-010-060-001/19-A ST कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   9 लासनबाई MP-38-010-060-001/424 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   10 ANITABAI(Wife) MP-38-010-060-001/94 SC कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   11 mamta(Daughter-in-Law) MP-38-010-060-001/282 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   12 malabai(Wife) MP-38-010-060-001/196-A SC कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   13 dhashrin(Wife) MP-38-010-060-001/57-A ST कलापाथरी P A P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   14 SHANTOSH(Self) MP-38-010-060-001/354 SC कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   15 anil(Self) MP-38-010-060-001/196-A SC कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   16 यवला MP-38-010-060-001/40 OTHER कलापाथरी P A P P A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   17 चुम्‍ब‍क MP-38-010-060-001/424 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   18 jhanklal(Self) MP-38-010-060-001/15-A OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   19 REKHABAI(Daughter) MP-38-010-060-001/462 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   20 SUKHDEV(Self) MP-38-010-060-001/18-A OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   21 Prekash(Son) MP-38-010-060-001/15-A OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   22 CHCHABILA SONVANE(Wife) MP-38-010-060-001/364-A OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   23 कुशुम MP-38-010-060-001/291 OTHER कलापाथरी P A P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   24 jhadulal(Son) MP-38-010-060-001/31 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   25 देवकन MP-38-010-060-001/10 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   26 भगवंता MP-38-010-060-001/57 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   27 DEVIKA(Wife) MP-38-010-060-001/73-A OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   28 पुष्‍पा MP-38-010-060-001/366 OTHER कलापाथरी P A P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   29 premilabai(Daughter-in-Law) MP-38-010-060-001/230 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   30 कुशमी MP-38-010-060-001/450 OTHER कलापाथरी P A P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   31 lihanta(Wife) MP-38-010-060-001/142 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL057410 Credited 12/12/2019   32 MUKESH(Self) MP-38-010-060-001/202 OTHER कलापाथरी P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL057410 Credited 12/12/2019   कुल हाजिरी 32 0 32 31 30 30 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5100 प्रदाय राशि अनुसूचित जनजाति 1870 प्रदाय राशि अन्य 23800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30770 प्रति मजदुर औसत 961.5625

कुल मानव दिवस : 181