मस्टर रोल संख्या : 3116	तारीख से : 06/06/2017    तारीख को : 11/06/2017	: 47/2028    स्वीकृति दिनॉंक : 05/02/2017
कार्य-संहित : 1738002028/FR/9993649402	कार्य का नाम : MINACHHI TALAB MITHALESH / GOVRDHAN DONGRIYA (1738002028/FR/9993649402)

Measurement Book Detail

MB NO.  2028/01        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 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 सम्‍फुला.. MP-38-002-028-001/141 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL022019 Credited 24/06/2017   2 कुशनलाल. MP-38-002-028-001/141 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL022019 Credited 24/06/2017   3 करूण. MP-38-002-028-001/146 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL022019 Credited 24/06/2017   4 भुवन. MP-38-002-028-001/192 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL022019 Credited 24/06/2017   5 उम्‍मेद कुमार. MP-38-002-028-001/242 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL022019 Credited 24/06/2017   6 समरूता MP-38-002-028-001/316 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL022019 Credited 24/06/2017   7 neha(Granddaughter) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL022019 Credited 24/06/2017   8 थानसिह MP-38-002-028-001/47 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL022019 Credited 24/06/2017   9 पवन. MP-38-002-028-001/63 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL022019 Credited 24/06/2017   10 रोशनलाल. MP-38-002-028-001/63 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL022019 Credited 24/06/2017   11 शांता MP-38-002-028-001/66 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   12 अनिता MP-38-002-028-001/42 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL022019 Credited 24/06/2017   13 daliram(Self) MP-38-002-028-001/336-B OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   14 harkanta(Wife) MP-38-002-028-001/336-B OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   15 सुशीला. MP-38-002-028-001/262 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   16 सेवकराम. MP-38-002-028-001/262 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL022019 Credited 24/06/2017   17 रंजना. MP-38-002-028-001/263 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL022019 Credited 24/06/2017   18 सकुन्‍तला MP-38-002-028-001/266 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL022019 Credited 24/06/2017   19 भागवंता (Wife) MP-38-002-028-001/267 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   20 अनुशया. MP-38-002-028-001/200 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   21 रितुसेन. MP-38-002-028-001/200 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   22 केसर MP-38-002-028-001/146 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL022019 Credited 24/06/2017   23 अनुशया. MP-38-002-028-001/150 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   24 मानिकराम. MP-38-002-028-001/150 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   25 सोहनलाल. MP-38-002-028-001/12 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL022019 Credited 24/06/2017   26 श्‍यामकला. MP-38-002-028-001/12 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL022019 Credited 24/06/2017   27 प्रयागवती MP-38-002-028-001/127 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   28 कारूलाल. MP-38-002-028-001/146 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   29 सुरेश. MP-38-002-028-001/192 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL022019 Credited 24/06/2017   30 नरेश MP-38-002-028-001/192 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   31 भूरन.(Mother) MP-38-002-028-001/268 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   32 रामेश्‍वरी.(Wife) MP-38-002-028-001/264 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   33 सु शीला(Wife) MP-38-002-028-001/42-A OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   34 डिलेन्‍द्र MP-38-002-028-001/141 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   35 कुजीलाल. MP-38-002-028-001/261 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   36 mithalesh(Grandson) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   37 सावन(Wife) MP-38-002-028-001/261-A OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   38 शकुनतला. MP-38-002-028-001/118 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   39 harlal(Self) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   40 हरकन्‍ता.. MP-38-002-028-001/141 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   41 धनेंद्र MP-38-002-028-001/315 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   42 divya(Granddaughter) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL022019 Credited 24/06/2017   कुल हाजिरी 42 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43344 प्रति मजदुर औसत 1032

कुल मानव दिवस : 252