मस्टर रोल संख्या : 612	तारीख से : 27/04/2017    तारीख को : 02/05/2017	: 002/1    स्वीकृति दिनॉंक : 08/09/2015
कार्य-संहित : 1738010002/WC/9993657086	कार्य का नाम : NANDORA PILI MITTI TALAB PAL VISTARI KARN PART 2 (1738010002/WC/9993657086)

Measurement Book Detail

MB NO.  380645        Page NO.  25

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 SHERSING(Self) MP-38-010-002-001/15 OTHER नंदोरा P P P A A A 3 142 426 0 0 426 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   2 SHAILU MP-38-010-002-001/15 OTHER नंदोरा P P P P P A 5 142 710 0 0 710 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   3 नेजी MP-38-010-002-001/172 OTHER नंदोरा P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   4 कस्‍तुराबाई MP-38-010-002-001/11 OTHER नंदोरा P P P P P A 5 142 710 0 0 710 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   5 येशुकाबाई MP-38-010-002-001/123 OTHER नंदोरा P P P A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   6 अंजनी MP-38-010-002-001/211 OTHER नंदोरा P P P P P A 5 142 710 0 0 710 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   7 तरासन MP-38-010-002-001/414 OTHER नंदोरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   8 निर्माला(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   9 LILA(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   10 नंदकिशोर MP-38-010-002-001/50 OTHER नंदोरा P P P P P P 6 142 852 0 0 852 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL006121 Credited 15/05/2017   11 VINOD(Son) MP-38-010-002-001/506 OTHER नंदोरा P P P A A A 3 142 426 0 0 426 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL006121 Credited 15/05/2017   12 USHA(Daughter-in-Law) MP-38-010-002-001/196 OTHER नंदोरा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL006121 Credited 16/05/2017   13 GANDI MP-38-010-002-002/246 OTHER शनुटोला P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL006121 Credited 15/05/2017   14 FULBATI(Wife) MP-38-010-002-001/70 OTHER नंदोरा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL006121 Credited 16/05/2017   15 श्‍यामबंती MP-38-010-002-001/174 OTHER नंदोरा P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL006121 Credited 16/05/2017   16 DEVENDRA(Self) MP-38-010-002-001/137 OTHER नंदोरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL006121 Credited 15/05/2017   17 DEWRAM(Husband) MP-38-010-002-002/513 ST शनुटोला P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL006121 Credited 16/05/2017   18 TRIVENI(Daughter-in-Law) MP-38-010-002-001/436 OTHER नंदोरा P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL006121 Credited 16/05/2017   19 SEVKRAM MP-38-010-002-002/316 ST शनुटोला A A P P P P 4 142 568 0 0 568 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL006121 Credited 16/05/2017   कुल हाजिरी 18 18 19 15 14 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1428 प्रदाय राशि अन्य 13122

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14550 प्रति मजदुर औसत 765.7895

कुल मानव दिवस : 90