मस्टर रोल संख्या : 16953	तारीख से : 29/12/2018    तारीख को : 04/01/2019	: 029/01    स्वीकृति दिनॉंक : 03/05/2018
कार्य-संहित : 1738010029/FP/22012034360814	कार्य का नाम : main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)

Measurement Book Detail

MB NO.  345678        Page NO.  6

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 PHULVANTI(Wife) MP-38-010-029-001/377 OTHER मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   2 ईमला MP-38-010-029-001/381 ST मनेरी A P P P P P P 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   3 रामकुवर MP-38-010-029-001/64 OTHER मनेरी P P A P P P P 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   4 रायवन MP-38-010-029-001/386 OTHER मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   5 bebi(Daughter) MP-38-010-029-001/36 ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   6 saytri(Wife) MP-38-010-029-001/41-B ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   7 रामबती MP-38-010-029-001/45 ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   8 निर्मला MP-38-010-029-001/527 OTHER मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   9 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी P P A X X X X 2 130 260 0 0 260 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   10 bhagrti MP-38-010-029-001/32-A ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   11 sulochana(Wife) MP-38-010-029-001/39-A ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   12 शिवलाल MP-38-010-029-001/29 ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568 Credited 06/01/2019   13 JANKI(Wife) MP-38-010-029-001/41-A ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   14 SURENDRA(Son) MP-38-010-029-001/64 OTHER मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   15 MANSHARAM(Self) MP-38-010-029-001/343 ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   16 DULICHAND(Self) MP-38-010-029-001/501 OTHER मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   17 ANITA(Daughter-in-Law) MP-38-010-029-001/26 ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   18 पुष्‍पा MP-38-010-029-001/50 ST मनेरी A P P P P P P 6 130 780 0 0 780 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   19 RAJESHVRI(Daughter) MP-38-010-029-001/34 ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   20 DAMESHVRI(Daughter) MP-38-010-029-001/28 ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   21 KIRTI(Daughter) MP-38-010-029-001/392-B ST मनेरी P P P P P P P 7 130 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL110568   कुल हाजिरी 19 21 19 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12480 प्रदाय राशि अन्य 5590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18070 प्रति मजदुर औसत 860.4762

कुल मानव दिवस : 139