मस्टर रोल संख्या : 849	तारीख से : 02/05/2019    तारीख को : 08/05/2019	: 355a    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738005003/WC/22012034444225	कार्य का नाम : चांगोटोला मऊ मे मराही टाकी तालाब जीर्णोद्धार कार्य (1738005003/WC/22012034444225)

Measurement Book Detail

MB NO.  07        Page NO.  2

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 पूसेबाई MP-38-005-003-002/165 ST मउ P P P P P P A 6 176 1056 0 0 1056       1738005WL009072 Credited 16/05/2019   2 anita kushre MP-38-005-003-002/65 OTHER मउ P P P P P P A 6 176 1056 0 0 1056       1738005WL009072 Credited 12/05/2019   3 KAMLI BAI MP-38-005-003-002/162 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738005WL009072 Credited 16/05/2019   4 अशोक झारिया(Self) MP-38-005-003-002/80 SC मउ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL009072 Credited 16/05/2019   5 रामचरण मर्शकोले(Self) MP-38-005-003-002/166-B ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   6 ramkumar nagewer(Self) MP-38-005-003-002/123 OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   7 FAGNI MP-38-005-003-002/159 ST मउ P P P A A A A 3 176 528 0 0 528 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   8 surendra(Son) MP-38-005-003-002/27-A OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 12/05/2019   9 सुकचंद कुमबरे(Self) MP-38-005-003-002/164-A ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   10 revan bai kumbre(Wife) MP-38-005-003-002/164-A ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   11 धनवती MP-38-005-003-002/80 SC मउ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL009072 Credited 16/05/2019   12 रामेश्वर कोडापे(Self) MP-38-005-003-002/176-A ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   13 AMRTA MP-38-005-003-002/148 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   14 GOPICHAND(Self) MP-38-005-003-002/333-A ST मउ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL009072 Credited 12/05/2019   15 sarita meshram(Wife) MP-38-005-003-002/379 OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   16 सायत्रा(Wife) MP-38-005-003-002/55-A ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   17 ANITA MP-38-005-003-002/65 OTHER मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 12/05/2019   18 KRISHNABAI MP-38-005-003-002/175 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   19 SARITA(Wife) MP-38-005-003-002/165 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 12/05/2019   20 munna lal bhaghel(Self) MP-38-005-003-001/96-A OTHER चांगोटोला P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   21 meera mohbiya(Wife) MP-38-005-003-002/146 SC मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 12/05/2019   22 राहुल धुर्वे(Self) MP-38-005-003-002/101 ST मउ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL009072 Credited 16/05/2019   23 shanker shirsham(Husband) MP-38-005-003-002/267 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   24 संतुरा बाई(Mother) MP-38-005-003-002/101 ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   25 धरमराज अहिर्वार(Self) MP-38-005-003-002/84 SC मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   26 धर्मेंद्र चन्द्रेश्वर (Son) MP-38-005-003-002/135-A ST मउ P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL009072 Credited 16/05/2019   27 सरला उइके(Daughter) MP-38-005-003-002/129-A ST मउ P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005WL009072 Credited 16/05/2019   कुल हाजिरी 27 27 27 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 17424 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27984 प्रति मजदुर औसत 1036.4445

कुल मानव दिवस : 159