मस्टर रोल संख्या : 774	तारीख से : 30/04/2019    तारीख को : 04/05/2019	: 61j    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738005038/IF/22012034466062	कार्य का नाम : Med Bandhan Work(Ramesh/Ramsinh) (1738005038/IF/22012034466062)

Measurement Book Detail

MB NO.  41        Page NO.  37

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 गीता MP-38-005-038-003/196 ST चमरवाही P P P P A 4 174 696 0 0 696       1738005038WL007363 Credited 08/05/2019   2 मुन्‍ना MP-38-005-038-003/205 OTHER चमरवाही P P P P A 4 174 696 0 0 696       1738005038WL007363 Credited 08/05/2019   3 KAVITA(Daughter) MP-38-005-038-003/219 ST चमरवाही P P P P A 4 174 696 0 0 696       1738005038WL007363 Credited 13/05/2019   4 SARSVATI MP-38-005-038-003/230 ST चमरवाही P P P P A 4 174 696 0 0 696       1738005038WL007363 Credited 13/05/2019   5 CHAINSING(Brother) MP-38-005-038-003/219-B ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   6 सुनीया (Mother) MP-38-005-038-003/400 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   7 LOKHELAL(Self) MP-38-005-038-001/62-A OTHER बिजापुर P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   8 गज्‍जूलाज MP-38-005-038-003/165 OTHER चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   9 KASTURA(Daughter) MP-38-005-038-003/254 OTHER चमरवाही P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL007363 Credited 08/05/2019   10 DASHVANTI(Wife) MP-38-005-038-003/225 OTHER चमरवाही P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL007363 Credited 08/05/2019   11 DHANVANTI(Wife) MP-38-005-038-003/293 ST चमरवाही P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL007363 Credited 13/05/2019   12 जैपाल MP-38-005-038-003/207 ST चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   13 जयशंकर MP-38-005-038-003/210 OTHER चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   14 समेश MP-38-005-038-003/184 OTHER चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   15 राजेन्‍द्र MP-38-005-038-003/225 OTHER चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   16 रेवती MP-38-005-038-003/203 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   17 सुरेश MP-38-005-038-003/231 ST चमरवाही P P P P A 4 174 696 0 0 696 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL007363 Credited 08/05/2019   18 PUJA(Wife) MP-38-005-038-003/184 OTHER चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   19 सुनीता MP-38-005-038-003/202 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   20 Jagdish(Self) MP-38-005-038-003/191-B OTHER चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   21 ममता MP-38-005-038-003/199 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   22 पवन MP-38-005-038-003/202 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   23 रैतु MP-38-005-038-003/98 ST चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   24 RAVI(Son) MP-38-005-038-003/194 ST चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   25 कुमार MP-38-005-038-003/229 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   26 SARLA(Wife) MP-38-005-038-003/197 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   27 श्‍यामलाल MP-38-005-038-003/213 ST चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   28 USHA(Wife) MP-38-005-038-003/213 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   29 अशोक MP-38-005-038-003/323 OTHER चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   30 फलमा MP-38-005-038-003/322 ST चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   31 जागेश्‍वर MP-38-005-038-003/196 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   32 SHASIKALA(Wife) MP-38-005-038-003/192 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   33 शकून MP-38-005-038-003/165 OTHER चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   34 Gangaprasad(Self) MP-38-005-038-003/205-B ST चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   35 गीता (Wife) MP-38-005-038-003/194 ST चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   36 श्‍यामवती MP-38-005-038-003/167 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   37 मंगल(Self) MP-38-005-038-003/243 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   38 सुनील MP-38-005-038-003/209 OTHER चमरवाही P P P A A 3 174 522 0 0 522 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   39 सेवती MP-38-005-038-003/220 ST चमरवाही P P P P P 5 174 870 0 0 870 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL007363 Credited 08/05/2019   40 रमेश MP-38-005-038-003/208 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   41 ANITA(Wife) MP-38-005-038-003/243-B ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   42 प्रताप MP-38-005-038-003/226 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   43 RAJENDRA(Self) MP-38-005-038-003/323-A OTHER चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   44 श्‍यामलाल(Self) MP-38-005-038-003/209 OTHER चमरवाही P P P A A 3 174 522 0 0 522 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   45 SANTKUMAR(Self) MP-38-005-038-003/131 OTHER चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   46 ज्ञानसिंह MP-38-005-038-003/189 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   47 सुकवारो MP-38-005-038-003/189 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   48 कासन MP-38-005-038-003/200 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   49 गीताबाई MP-38-005-038-003/291 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   50 रीखीराम MP-38-005-038-003/193 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   51 RAMESHWARI(Wife) MP-38-005-038-003/323-A OTHER चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   52 जयत्र्ा(Wife) MP-38-005-038-003/219 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   53 शंकर MP-38-005-038-003/192 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   54 सुनीता MP-38-005-038-003/208 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   55 रामकला MP-38-005-038-003/231 ST चमरवाही P P P P A 4 174 696 0 0 696 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL007363 Credited 08/05/2019   56 SUMAN(Sister) MP-38-005-038-003/243 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   57 सुकबती MP-38-005-038-003/210 OTHER चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   58 ज्ञानबती MP-38-005-038-003/98 ST चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   59 BHUMESHWARI(Daughter-in-Law) MP-38-005-038-003/193 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   60 Jasvanti(Wife) MP-38-005-038-003/205-B ST चमरवाही P P P P P 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   61 पारबती MP-38-005-038-003/207 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 08/05/2019   62 Sarita(Wife) MP-38-005-038-003/191-B OTHER चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   63 पुरन MP-38-005-038-003/197 ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   64 SIMA(Wife) MP-38-005-038-003/187-B ST चमरवाही P P P P A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL007363 Credited 13/05/2019   कुल हाजिरी 64 64 64 62 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 13920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 734.0625

कुल मानव दिवस : 270