मस्टर रोल संख्या : 1572	तारीख से : 13/05/2019    तारीख को : 19/05/2019	: 52/day    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1731003021/WC/22012034445964	कार्य का नाम : chek dem nirman karya bajan ke khet ke pass daywani (1731003021/WC/22012034445964)

Measurement Book Detail

MB NO.  6002        Page NO.  59

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 झनकी(Wife) MP-31-003-021-003/297 ST क्ंपूंदप A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803   2 जंगलसिग(Self) MP-31-003-021-003/297 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   3 भजन(Self) MP-31-003-021-003/246 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   4 चंद्रकला(Wife) MP-31-003-021-003/246 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 07/06/2019   5 Gulab(Self) MP-31-003-021-003/250-A ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   6 sulu(Wife) MP-31-003-021-003/250-A ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   7 प्रतापसिग(Self) MP-31-003-021-003/253 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   8 रामरति(Wife) MP-31-003-021-003/253 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   9 RAHUL UIKEY(Son) MP-31-003-021-003/253 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   10 SARAPSING(Self) MP-31-003-021-003/254-A ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   11 SARITA(Wife) MP-31-003-021-003/254-A ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   12 गजेसिग(Son) MP-31-003-021-003/267 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   13 कमोदी(Father-in_Law) MP-31-003-021-003/267 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   14 मंगल(Self) MP-31-003-021-003/269 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   15 सैवंती(Wife) MP-31-003-021-003/269 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 07/06/2019   16 Munna(Self) MP-31-003-021-003/269-a ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   17 Rashmi(Wife) MP-31-003-021-003/269-a ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   18 राजू MP-31-003-021-003/275 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 07/06/2019   19 REKHA(Daughter-in-Law) MP-31-003-021-003/275 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   20 bhajansingh(Self) MP-31-003-021-003/285-A ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 07/06/2019   21 rati(Wife) MP-31-003-021-003/285-A ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 07/06/2019   22 नकलसिग(Others) MP-31-003-021-003/293 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   23 सुमित्रा(Daughter) MP-31-003-021-003/293 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   24 Kishan(Self) MP-31-003-021-003/296-a ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   25 Ranga(Wife) MP-31-003-021-003/296-a ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   26 Ramdash(Self) MP-31-003-021-003/297-a ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   27 Meta(Wife) MP-31-003-021-003/297-a ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   28 bhagvanti(Wife) MP-31-003-021-003/297-a ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 07/06/2019   29 रायो(Daughter) MP-31-003-021-003/298 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 07/06/2019   30 मनिलाल(Self) MP-31-003-021-003/230 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   31 रमोता(Wife) MP-31-003-021-003/230 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   32 चैतराम(Self) MP-31-003-021-003/236 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   33 सुमित्रा(Wife) MP-31-003-021-003/236 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   34 Namdev(Self) MP-31-003-021-003/236-A ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   35 babita MP-31-003-021-003/236-A ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   36 रामराव(Self) MP-31-003-021-003/242 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   37 पांडे(Wife) MP-31-003-021-003/242 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   38 Prakash(Self) MP-31-003-021-003/299-A ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   39 pramod(Son) MP-31-003-021-003/441 OTHER क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 03/06/2019   40 SARIKA(Daughter) MP-31-003-021-003/242 ST क्ंपूंदप P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL010803 Credited 07/06/2019   कुल हाजिरी 39 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6460 प्रदाय राशि अन्य 170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6630 प्रति मजदुर औसत 165.75

कुल मानव दिवस : 39