मस्टर रोल संख्या : 4477	तारीख से : 27/06/2020    तारीख को : 02/07/2020	: 1738009/2020-2021/152926/AS    स्वीकृति दिनॉंक : 25/05/2020
कार्य-संहित : 1738009056/WC/22012034553653	कार्य का नाम : laghu talab nirman karya hit. ratanlal/baijnath (1738009056/WC/22012034553653)

Measurement Book Detail

MB NO.  17212        Page NO.  70

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 SARVAN MERAVI(Son) MP-38-009-056-002/173 ST चिचगांव P P P P P P 6 190 1140 0 0 1140       1738009056WL042024 Credited 15/07/2020   2 सुरेश(Son) MP-38-009-056-002/218 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009056WL042024 Credited 15/07/2020   3 YASHVANT SINGH(Grandson) MP-38-009-056-002/173-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   4 हसैन‍कुमार(Son) MP-38-009-056-002/279 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   5 राकेश(Son) MP-38-009-056-002/33 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   6 कन्‍हैया(Self) MP-38-009-056-002/191 OTHER चिचगांव P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   7 ratanlal(Self) MP-38-009-056-002/199-A OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   8 दयालू(Self) MP-38-009-056-002/179 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   9 कोमलप्रसाद(Self) MP-38-009-056-002/151-A OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   10 सुशील(Son) MP-38-009-056-002/133 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   11 रामबती(Wife) MP-38-009-056-002/122 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   12 रोशनलाल(Self) MP-38-009-056-002/177 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   13 BANBARI(Son) MP-38-009-056-002/122 OTHER चिचगांव P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   14 गनेश(Self) MP-38-009-056-002/112 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   15 NAVAL SINGH DHURWEY(Self) MP-38-009-056-002/67-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   16 सुर्मिला(Wife) MP-38-009-056-002/122-A OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   17 KRASHNA(Self) MP-38-009-056-002/122-A OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   18 अंकलू(Self) MP-38-009-056-002/23 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   19 khelibai(Wife) MP-38-009-056-002/199-A OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   20 घनश्‍याम(Son) MP-38-009-056-002/181 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   21 AASHARAM DHURWEY(Self) MP-38-009-056-002/294-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   22 BHARAT SINGH DHURWEY(Self) MP-38-009-056-002/296-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   23 MANGLI BAI(Wife) MP-38-009-056-002/295-A ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   24 रामकली(Wife) MP-38-009-056-002/23 ST चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   25 चेतन(Self) MP-38-009-056-002/122 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042024 Credited 15/07/2020   26 शिवराम(Son) MP-38-009-056-002/178 OTHER चिचगांव P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL042024 Credited 14/07/2020   कुल हाजिरी 26 24 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1096.1538

कुल मानव दिवस : 150