मस्टर रोल संख्या : 2073	तारीख से : 20/05/2020    तारीख को : 25/05/2020	: 1738002/2019-2020/25268/AS    स्वीकृति दिनॉंक : 28/02/2020
कार्य-संहित : 1738002028/IF/22012034531639	कार्य का नाम : Sumanbai / Harlal Lilhare Khet Talab Dongariya (1738002028/IF/22012034531639)

Measurement Book Detail

MB NO.  173800212        Page NO.  8

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 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 मेहतरलाल. MP-38-002-028-001/101 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080       1738002WL012748 Credited 30/05/2020   2 भक्‍तपहलाद(Self) MP-38-002-028-001/359 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI 1738002WL012748 Credited 30/05/2020   3 भुमेश्‍वरी(Wife) MP-38-002-028-001/359 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   4 बसंत. MP-38-002-028-001/321 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL012748   5 रमेश. MP-38-002-028-001/50 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   6 राजनबाई MP-38-002-028-001/61 SC डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   7 रोशनलाल. MP-38-002-028-001/63 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA Rampayli 677 1738002WL012748 Credited 30/05/2020   8 चन्‍द्रकिशोर MP-38-002-028-001/38 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   9 टालीराम. MP-38-002-028-001/11 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA Rampayli 677 1738002WL012748 Credited 30/05/2020   10 सुभालाल. MP-38-002-028-001/135 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   11 योगेश्‍वर (Son) MP-38-002-028-001/140 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   12 नानकराम. MP-38-002-028-001/206 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   13 बाबूलाल. (Son) MP-38-002-028-001/285 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   14 bhumesvari(Wife) MP-38-002-028-001/71-A OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   15 छाया(Wife) MP-38-002-028-001/72 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   16 लक्ष्‍मण. MP-38-002-028-001/75 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   17 तिलकचंद MP-38-002-028-001/79-A OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   18 ROSANI(Daughter-in-Law) MP-38-002-028-001/73 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   19 मिताराम. MP-38-002-028-001/151 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   20 पुष्‍पा. MP-38-002-028-001/69 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   21 रामसजिवन (Self) MP-38-002-028-001/336-C OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   22 OMESH MP-38-002-028-001/29 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   23 जितेनद(Son) MP-38-002-028-001/185 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL012748 Credited 30/05/2020   24 मनोज(Son) MP-38-002-028-001/127 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL012748 Credited 30/05/2020   25 हरीप्रसाद. MP-38-002-028-001/13 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   26 Tiwarilal(Self) MP-38-002-028-001/64-A ST डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   27 mithalesh(Grandson) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   28 तुलसीराम(Self) MP-38-002-028-001/11-A OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   29 nirmla(Daughter-in-Law) MP-38-002-028-001/163 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   30 harlal(Self) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   31 DIVALI(Daughter-in-Law) MP-38-002-028-001/70 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   32 लक्ष्‍मी MP-38-002-028-001/38 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   33 अनिता (Wife) MP-38-002-028-001/336-C OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748   34 भुमेश्‍वरी MP-38-002-028-001/320 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   35 जगनलाल. MP-38-002-028-001/97 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   36 धनेंद्र MP-38-002-028-001/315 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   37 divya(Granddaughter) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   38 NARENDRA(Son) MP-38-002-028-001/245-D OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   39 sonulal(Wife) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   40 SHAKTU LAL(Son) MP-38-002-028-001/205 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   41 RITUSEN(Son) MP-38-002-028-001/178 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   42 RITESH MP-38-002-028-001/30 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   43 PUNENDRA KUMAR MP-38-002-028-001/315 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL012748 Credited 30/05/2020   कुल हाजिरी 41 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1080 प्रदाय राशि अनुसूचित जनजाति 1080 प्रदाय राशि अन्य 42120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44280 प्रति मजदुर औसत 1029.7675

कुल मानव दिवस : 246