मस्टर रोल संख्या : 8482	तारीख से : 04/06/2021    तारीख को : 10/06/2021	: 1738005/2021-2022/149062/AS    स्वीकृति दिनॉंक : 22/04/2021
कार्य-संहित : 1738005017/WC/22012034656631	कार्य का नाम : NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)

Measurement Book Detail

MB NO.  134        Page NO.  35

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 RANGLAL MP-38-005-017-001/245 ST देवरी P P P P P A A 5 176 880 0 0 880       1738005017WL048020 Credited 16/06/2021   2 sunita(Wife) MP-38-005-017-001/21 OTHER देवरी P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL048020 Credited 01/08/2021   3 गिलासा MP-38-005-017-001/236 OTHER देवरी P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   4 झनक MP-38-005-017-001/236 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020   5 लीला (Self) MP-38-005-017-001/238 OTHER देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   6 ढोण्‍डू (Self) MP-38-005-017-001/239 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   7 रोशन MP-38-005-017-001/244 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   8 ROSNI(Wife) MP-38-005-017-001/244 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   9 monu(Wife) MP-38-005-017-001/247 SC देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 17/06/2021   10 DILIP RANA(Self) MP-38-005-017-001/100-A OTHER देवरी A A X X X X X 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020   11 NEHRULAL(Self) MP-38-005-017-001/25-A OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   12 दुर्गेश्‍वरी MP-38-005-017-001/253 ST देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 16/06/2021   13 झनक MP-38-005-017-001/253 ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020   14 VINOD KHANDEKAR(Self) MP-38-005-017-001/255-A SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020   15 SARITA KHANDEKAR(Wife) MP-38-005-017-001/255-A SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 17/06/2021   16 रेखलाल MP-38-005-017-001/262 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020   17 DALI WASNIK(Daughter-in-Law) MP-38-005-017-001/265 SC देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 17/06/2021   18 NAGINA(Wife) MP-38-005-017-001/269 SC देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 17/06/2021   19 ramprshad sahare MP-38-005-017-001/27 ST देवरी P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 16/06/2021   20 ummed(Self) MP-38-005-017-001/279 SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 17/06/2021   21 सायञा MP-38-005-017-001/28 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   22 दुर्योधन (Self) MP-38-005-017-001/287 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   23 कान्‍ताबाई MP-38-005-017-001/288 ST देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 16/06/2021   24 फूलचंद नेवारे(Self) MP-38-005-017-001/29 OTHER देवरी P P P A A A A 3 176 528 0 0 528 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   25 GEETA(Self) MP-38-005-017-001/3 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020   26 geeta vahne(Self) MP-38-005-017-001/300 OTHER देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020 Credited 01/08/2021   27 मनोरमा MP-38-005-017-001/317 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL048020   28 बबीता MP-38-005-017-001/279 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL048020 Credited 17/06/2021   29 deepak thakre(Brother) MP-38-005-017-001/21 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL048020   30 KAVITA BAREKAR(Self) MP-38-005-017-001/249 OTHER देवरी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL048020 Credited 31/07/2021   31 VIVEK(Son) MP-38-005-017-001/265 SC देवरी P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA BALAGHAT BRANCH UBIN0559440 1738005017WL048020 Credited 17/06/2021   कुल हाजिरी 23 23 22 20 13 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5808 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 10384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19360 प्रति मजदुर औसत 624.5161

कुल मानव दिवस : 110