मस्टर रोल संख्या : 11299	तारीख से : 10/11/2017    तारीख को : 16/11/2017	: 007/280/B    स्वीकृति दिनॉंक : 04/10/2017
कार्य-संहित : 1738010007/RC/22012034362703	कार्य का नाम : Sawrikhurd Bodhitola Badhchauk Se Pache Sarpanch Ke Ghar Tak C.C. Road Nirman Karya (1738010007/RC/22012034362703)

Measurement Book Detail

MB NO.  132702/0011        Page NO.  3

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 chudamn(Son) MP-38-010-007-001/256 OTHER सांवरी र्खुद P P P P P P A 6 172 1032 0 0 1032       1738010007WL072951 Credited 22/11/2017   2 अशोक(Self) MP-38-010-007-001/270-A SC सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   3 dukeshavjee(Wife) MP-38-010-007-001/256 OTHER सांवरी र्खुद P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   4 manik(Self) MP-38-010-007-001/256 OTHER सांवरी र्खुद P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   5 मनोहर MP-38-010-007-001/300 OTHER सांवरी र्खुद P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   6 हुलास MP-38-010-007-001/341 OTHER सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   7 बाबुचंद MP-38-010-007-001/349 ST सांवरी र्खुद P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   8 रूखन MP-38-010-007-001/355 ST सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   9 PILUDAS(Self) MP-38-010-007-001/451 OTHER सांवरी र्खुद P A A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   10 धन्‍नुलाल MP-38-010-007-001/183 OTHER सांवरी र्खुद P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   11 मुन्‍नुलाल MP-38-010-007-001/197 OTHER सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   12 हंसलाललिल्हारे(Self) MP-38-010-007-001/211 OTHER सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   13 श्रावन(Self) MP-38-010-007-001/223 OTHER सांवरी र्खुद P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   14 प्रह्लाद(Self) MP-38-010-007-001/247-B OTHER सांवरी र्खुद P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   15 hasraj MP-38-010-007-001/65 OTHER सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   16 लोकचंद MP-38-010-007-001/73 OTHER सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   17 लालचंद MP-38-010-007-001/87 OTHER सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   18 Rekhabai(Wife) MP-38-010-007-001/461 ST सांवरी र्खुद P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL072951 Credited 22/11/2017   19 लीलाबाई MP-38-010-007-001/123 OTHER सांवरी र्खुद P A A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   20 सुरेलाल(Self) MP-38-010-007-001/287-A OTHER सांवरी र्खुद P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   21 परदेशी MP-38-010-007-001/123 OTHER सांवरी र्खुद P A A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   22 मोताबाई MP-38-010-007-001/243 OTHER सांवरी र्खुद P A A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   23 saidn(Self) MP-38-010-007-001/86 ST सांवरी र्खुद P A A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   24 भीवलाल MP-38-010-007-001/90 OTHER सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   25 गजानंद MP-38-010-007-001/145 ST सांवरी र्खुद P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   26 KALVANTI(Wife) MP-38-010-007-001/247-B OTHER सांवरी र्खुद P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   27 HEMLAL(Son) MP-38-010-007-001/84 OTHER सांवरी र्खुद P A A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072951 Credited 22/11/2017   कुल हाजिरी 27 20 10 10 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 344 प्रदाय राशि अनुसूचित जनजाति 1720 प्रदाय राशि अन्य 12212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14276 प्रति मजदुर औसत 528.7407

कुल मानव दिवस : 83