मस्टर रोल संख्या : 10375	तारीख से : 08/10/2018    तारीख को : 14/10/2018	: 06400026    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1738010064/WC/22012034425009	कार्य का नाम : ghusmara samsan ghat ke pas cpt nir (1738010064/WC/22012034425009)

Measurement Book Detail

MB NO.  381751        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 kapura(Self) MP-38-010-064-001/130 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL106007   2 रैवंता MP-38-010-064-001/250 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   3 manisha(Daughter-in-Law) MP-38-010-064-001/212 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   4 प्रभा MP-38-010-064-001/148 ST ाोटीघुसमारा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   5 तानी MP-38-010-064-001/264 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   6 उर्मिला MP-38-010-064-001/281 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   7 पुस्‍तकला MP-38-010-064-001/282 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   8 खेलन MP-38-010-064-001/36 OTHER ाोटीघुसमारा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   9 खेलन MP-38-010-064-001/49 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   10 सुशिला MP-38-010-064-001/160 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL071540 Credited 26/10/2018   11 द्वारका MP-38-010-064-001/195 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   12 विमला MP-38-010-064-001/252 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   13 तेजेश्‍वर MP-38-010-064-001/128 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   14 बनी MP-38-010-064-001/12 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   15 धनीराम MP-38-010-064-001/261 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   16 सुनिता MP-38-010-064-001/144 SC ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   17 कलावति MP-38-010-064-001/151 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   18 sarita MP-38-010-064-001/179 SC ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL071540 Credited 26/10/2018   19 hemlta(Self) MP-38-010-064-001/335 OTHER ाोटीघुसमारा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL071540 Credited 26/10/2018   20 प्रमीला MP-38-010-064-001/32 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   21 शांता MP-38-010-064-001/54 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   22 गवरा MP-38-010-064-001/33 ST ाोटीघुसमारा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   23 रेणुका MP-38-010-064-001/226 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   24 asok(Self) MP-38-010-064-001/236 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   25 तुरजा (Wife) MP-38-010-064-001/24 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   26 शांति MP-38-010-064-001/172 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   27 गनीराम MP-38-010-064-001/151 OTHER ाोटीघुसमारा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   28 पुनाराम MP-38-010-064-001/105 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   29 गीता MP-38-010-064-001/109 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   30 लाखनबाई MP-38-010-064-001/113 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   31 बिसराम MP-38-010-064-001/213 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   32 प्रमिला MP-38-010-064-001/169 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   33 फेकन MP-38-010-064-001/58 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   34 sulki(Self) MP-38-010-064-001/325 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL071540 Credited 26/10/2018   35 लीलाराम MP-38-010-064-001/135 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   36 अनिल MP-38-010-064-001/176 SC ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   37 उर्मिला MP-38-010-064-001/177 SC ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   38 सुनिल(Self) MP-38-010-064-001/178 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   39 सहसराम MP-38-010-064-001/36 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   40 फेकन(Wife) MP-38-010-064-001/246 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL071540 Credited 26/10/2018   41 हुलासराम MP-38-010-064-001/49 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   42 prabha(Wife) MP-38-010-064-001/124 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   43 MINA(Wife) MP-38-010-064-001/313 SC ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL071540 Credited 26/10/2018   44 भोजराम MP-38-010-064-001/52 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   45 durga(Wife) MP-38-010-064-001/243 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   46 भरतलाल MP-38-010-064-001/212 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   47 प्रभा MP-38-010-064-001/270 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   48 jhanakram(Self) MP-38-010-064-001/201 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010064WL071540 Credited 26/10/2018   49 सकुन्‍तला MP-38-010-064-001/150 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   50 pustkala(Mother) MP-38-010-064-001/181 SC ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   51 mamta(Wife) MP-38-010-064-001/287 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   52 राजेन्‍द्र MP-38-010-064-001/101 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   53 राजकुमार MP-38-010-064-001/256 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL071540 Credited 26/10/2018   54 कमला (Self) MP-38-010-064-001/190 OTHER ाोटीघुसमारा P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010064WL071540 Credited 26/10/2018   कुल हाजिरी 54 53 53 51 49 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 12702 प्रदाय राशि अन्य 34626

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53592 प्रति मजदुर औसत 992.4445

कुल मानव दिवस : 308