मस्टर रोल संख्या : 7398	तारीख से : 21/11/2019    तारीख को : 27/11/2019	: 016/060    स्वीकृति दिनॉंक : 05/11/2019
कार्य-संहित : 1738010060/RC/22012034505351	कार्य का नाम : KALPATHARI BAJAR TOLA ME GAYAKWAD KE MAKAN SE SANTOSH KE MAKAN TAK CC ROAD RIPAIRING (1738010060/RC/22012034505351)

Measurement Book Detail

MB NO.  15060        Page NO.  1

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 नानाजी MP-38-010-060-001/28 OTHER कलापाथरी P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   2 VIDHA BAI(Wife) MP-38-010-060-001/315-A SC कलापाथरी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010060WL053509 Credited 03/12/2019   3 छबीस MP-38-010-060-001/224 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   4 राजू MP-38-010-060-001/264 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   5 PURANLAL(Self) MP-38-010-060-001/37-A OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   6 SUNITA MP-38-010-060-001/264 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   7 नारायण MP-38-010-060-001/31 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   8 REVTIBAI(Wife) MP-38-010-060-001/19-A ST कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   9 ANITABAI(Wife) MP-38-010-060-001/94 SC कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   10 mamta(Daughter-in-Law) MP-38-010-060-001/282 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   11 SHANTOSH(Self) MP-38-010-060-001/354 SC कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   12 यवला MP-38-010-060-001/40 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   13 REKHABAI(Daughter) MP-38-010-060-001/462 OTHER कलापाथरी P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   14 SUKHDEV(Self) MP-38-010-060-001/18-A OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   15 CHCHABILA SONVANE(Wife) MP-38-010-060-001/364-A OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   16 pitamlal(Son) MP-38-010-060-001/450 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   17 भगवंता MP-38-010-060-001/57 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   18 LAXMI BAI(Wife) MP-38-010-060-001/18-A OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   19 देवकन MP-38-010-060-001/10 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   20 SANGHITA(Wife) MP-38-010-060-001/37-A OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   21 premilabai(Daughter-in-Law) MP-38-010-060-001/230 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   22 कुशमी MP-38-010-060-001/450 OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL053509 Credited 03/12/2019   23 dilip sonvane(Self) MP-38-010-060-001/336-A OTHER कलापाथरी P P P P P A P 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL053509 Credited 03/12/2019   कुल हाजिरी 23 23 23 22 22 0 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 18920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23048 प्रति मजदुर औसत 1002.087

कुल मानव दिवस : 134