मस्टर रोल संख्या : 3921	तारीख से : 02/06/2018    तारीख को : 06/06/2018	: 39/JAKHLI    स्वीकृति दिनॉंक : 08/12/2017
कार्य-संहित : 1731006007/RC/22012034383171	कार्य का नाम : सी सी राेड सह नाली नि‍मार्ण, टूटू के घर से हरिजन वार्ड तक १८० मी, घाना (1731006007/RC/22012034383171)

Measurement Book Detail

MB NO.  1243        Page NO.  72

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 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 rakhi(Daughter) MP-31-006-007-001/117 ST घाना P P A A A 2 174 348 0 0 348       1731006007WL014435 Credited 09/06/2018   2 राधा MP-31-006-007-001/121 SC घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR 000614 1731006007WL014435 Credited 09/06/2018   3 बलवंत MP-31-006-007-001/121 SC घाना P P P P A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR 000614 1731006007WL014435 Credited 09/06/2018   4 sunita(Wife) MP-31-006-007-001/137 ST घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR 000614 1731006007WL014435 Credited 09/06/2018   5 मकलसिग/ढोढू(Self) MP-31-006-007-001/14 ST घाना P P P A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   6 मंगलो(Wife) MP-31-006-007-001/14 ST घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   7 माखन/प्रभूदयाल(Self) MP-31-006-007-001/16 ST घाना P P A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   8 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   9 सरवन/धानू(Self) MP-31-006-007-001/23 ST घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL034576   10 सूमत्रा(Wife) MP-31-006-007-001/23 ST घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   11 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   12 सूक्को MP-31-006-007-001/35 ST घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   13 सुखवती MP-31-006-007-001/41 SC घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   14 श्यामबाई MP-31-006-007-001/47 SC घाना P P P A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   15 दूल्लो MP-31-006-007-001/69 ST घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   16 बन्‍टी(Son) MP-31-006-007-001/100 OTHER घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   17 santi(Self) MP-31-006-007-001/111 SC घाना P P A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR 000614 1731006007WL014435 Credited 09/06/2018   18 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR 000614 1731006007WL014435 Credited 09/06/2018   19 मीरा MP-31-006-007-001/86 OTHER घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   20 बाला/राधे MP-31-006-007-001/89 OTHER घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   21 raju(Self) MP-31-006-007-002/190 ST जाखली P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   22 रजनी MP-31-006-007-002/191 ST जाखली P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   23 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   24 बिसराम/मगलू(Self) MP-31-006-007-002/32 ST जाखली P P A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   25 KARAN(Son) MP-31-006-007-002/114 ST जाखली P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   26 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL014435 Credited 09/06/2018   27 BADRI(Husband) MP-31-006-007-001/140 OTHER घाना P P A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL014435 Credited 09/06/2018   28 maliya(Wife) MP-31-006-007-001/128 ST घाना P P P A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR 000614 1731006007WL014435 Credited 09/06/2018   29 रामपाल MP-31-006-007-001/86 OTHER घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   30 lalsingh(Son) MP-31-006-007-001/13 ST घाना P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   31 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली P P P A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014435 Credited 09/06/2018   कुल हाजिरी 31 31 26 22 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 13920 प्रदाय राशि अन्य 4698

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22794 प्रति मजदुर औसत 735.2903

कुल मानव दिवस : 131