मस्टर रोल संख्या : 16564	तारीख से : 22/12/2018    तारीख को : 28/12/2018	: 06015    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1738010060/WC/9993666822	कार्य का नाम : kalpathri purantalatalab gaharikarn band vistarikarn nirman karay (1738010060/WC/9993666822)

Measurement Book Detail

MB NO.  38154950        Page NO.  14

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 kantabai(Wife) MP-38-010-060-001/88-A OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL108597   2 मीरा MP-38-010-060-001/447 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   3 REVTIBAI(Wife) MP-38-010-060-001/19-A ST कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   4 बिरन MP-38-010-060-001/115 OTHER कलापाथरी P P P P A P A 5 165 825 0 0 825 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   5 DEVAKI BAI(Mother-in-Law) MP-38-010-060-001/160 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   6 VARSHABAI(Daughter-in-Law) MP-38-010-060-001/90 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   7 dhashrin(Wife) MP-38-010-060-001/57-A ST कलापाथरी P P P P A P A 5 165 825 0 0 825 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   8 SHANTOSH(Self) MP-38-010-060-001/354 SC कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   9 sangita(Wife) MP-38-010-060-001/258-B OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   10 RAMITA(Wife) MP-38-010-060-001/136 OTHER कलापाथरी P P P P A P A 5 165 825 0 0 825 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   11 लताबाई MP-38-010-060-001/457 OTHER कलापाथरी P P P P A P A 5 165 825 0 0 825 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   12 SANGEETA(Daughter-in-Law) MP-38-010-060-001/103 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   13 DHANVANTABAI(Wife) MP-38-010-060-001/286 OTHER कलापाथरी P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   14 PREMILABAI(Wife) MP-38-010-060-001/287-B OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   15 अमरूलाल MP-38-010-060-001/90 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   16 सिन्‍धु MP-38-010-060-001/145 OTHER कलापाथरी P P P P A P A 5 165 825 0 0 825 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   17 कष्‍णाबाई MP-38-010-060-001/103 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   18 dhurpatbai(Wife) MP-38-010-060-001/224 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   19 भगवंता MP-38-010-060-001/57 OTHER कलापाथरी P P P P A P A 5 165 825 0 0 825 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   20 देवकन MP-38-010-060-001/10 OTHER कलापाथरी P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   21 SUKWARA(Wife) MP-38-010-060-001/159 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   22 LAXMI BAI(Wife) MP-38-010-060-001/18-A OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   23 ममता MP-38-010-060-001/133 SC कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   24 premilabai(Daughter-in-Law) MP-38-010-060-001/230 OTHER कलापाथरी P P P P A P A 5 165 825 0 0 825 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   25 kanchanbai(Daughter-in-Law) MP-38-010-060-001/143-A SC कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   26 Chhayapardhi(Wife) MP-38-010-060-001/115-A OTHER कलापाथरी P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   27 कंचना MP-38-010-060-001/95 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL108597   28 सुरेखा MP-38-010-060-001/32 OTHER कलापाथरी P P P P A P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL108597   कुल हाजिरी 28 28 26 26 0 25 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2970 प्रदाय राशि अनुसूचित जनजाति 1815 प्रदाय राशि अन्य 20130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24915 प्रति मजदुर औसत 889.8214

कुल मानव दिवस : 151