मस्टर रोल संख्या : 3347	तारीख से : 16/06/2017    तारीख को : 28/06/2017	: 213 16-17    स्वीकृति दिनॉंक : 14/05/2016
कार्य-संहित : 1738004022/FR/9993649490	कार्य का नाम : MINAXI TALAB PIPRAN / ROSHANLAL (1738004022/FR/9993649490)

Measurement Book Detail

MB NO.  1039        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 8 9 10 11 12 13 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 छन्‍नु (Self) MP-38-004-022-001/60 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   2 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   3 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   4 अशोक(Self) MP-38-004-022-001/79 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   5 rekhlal MP-38-004-022-001/59 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   6 सेवक(Son) MP-38-004-022-001/50-A SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   7 kuntanbai(Sister) MP-38-004-022-001/80 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   8 सुरेन्‍द्र MP-38-004-022-001/85 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   9 गिता(Self) MP-38-004-022-001/85 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   10 भागरता MP-38-004-022-001/50 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   11 सुरेन्‍द्र (Son) MP-38-004-022-001/60 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   12 रेखलाल (Brother) MP-38-004-022-001/55 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   13 सरसता(Wife) MP-38-004-022-001/51 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026160 Credited 10/07/2017   14 शाल‍िक MP-38-004-022-001/92 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026160 Credited 10/07/2017   15 पुसतकला(Wife) MP-38-004-022-001/54 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026160 Credited 10/07/2017   16 प्रमिला (Wife) MP-38-004-022-001/91 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026160 Credited 10/07/2017   17 सरसता (Mother) MP-38-004-022-001/42 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026160 Credited 10/07/2017   18 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   19 बालचंद(Self) MP-38-004-022-001/9 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   20 टेकलाल (Brother) MP-38-004-022-001/88 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   21 मानतन (Sister) MP-38-004-022-001/88 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   22 अंकित(Brother) MP-38-004-022-001/81 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   23 हेमलता(Wife) MP-38-004-022-001/81 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   24 सहसराम MP-38-004-022-001/87 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   25 कुंतन MP-38-004-022-001/87 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   26 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   27 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   28 सुरेंद्र(Son) MP-38-004-022-001/42 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   29 ईमला (Sister) MP-38-004-022-001/55 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   30 KOUSALAIYABAI MP-38-004-022-001/59 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   31 खुमेन्‍द्र MP-38-004-022-001/65 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   32 संतोष MP-38-004-022-001/65 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   33 हनेश MP-38-004-022-001/67 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   34 राजेश्‍वरी MP-38-004-022-001/90 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026160 Credited 10/07/2017   35 रोशन (Self) MP-38-004-022-001/91 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL026160 Credited 10/07/2017   36 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL026160 Credited 10/07/2017   37 नरेन्‍द्र (Brother) MP-38-004-022-001/63 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL026160 Credited 10/07/2017   38 टेकलाल(Brother) MP-38-004-022-001/41 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 RAMPAILY 481335 P.O WARASEONI 1738004022WL026160 Credited 10/07/2017   39 यजवन्‍ता(Wife) MP-38-004-022-001/46 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 481001 481335 RAMPAILY 1738004022WL026160 Credited 10/07/2017   40 तिलक (Brother) MP-38-004-022-001/46 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 POST OFFICE KOTHURNA 481335 POST OFFICE KOTHURNA 1738004022WL026160 Credited 10/07/2017   41 भाउलाल (Brother) MP-38-004-022-001/81 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 POST OFFICE KOTHURNA 481335 KOTHURNA HAIRLANGI 1738004022WL026160 Credited 10/07/2017   42 ज्ञानीराम(Self) MP-38-004-022-001/67 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 RAMPAILY 481335 POST OFFICE KOTHURNA 1738004022WL026160 Credited 10/07/2017   कुल हाजिरी 42 42 42 42 42 42 0 42 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 18576 प्रदाय राशि अन्य 61920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86688 प्रति मजदुर औसत 2064

कुल मानव दिवस : 504