मस्टर रोल संख्या : 2902	तारीख से : 07/06/2017    तारीख को : 13/06/2017	: 002/0015    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738010002/IF/22012034345549	कार्य का नाम : NANDORA MED BADHAN FULVANTI / KASHIRAM (1738010002/IF/22012034345549)

Measurement Book Detail

MB NO.  381574        Page NO.  34

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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 CHANDRAKALA(Wife) MP-38-010-002-001/426 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 19/06/2017   2 रेखा MP-38-010-002-001/460 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 19/06/2017   3 LAKSHMI(Wife) MP-38-010-002-001/489 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 18/06/2017   4 SHAKUN(Wife) MP-38-010-002-002/349-A ST शनुटोला P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 18/06/2017   5 PRITI(Wife) MP-38-010-002-002/396-A OTHER शनुटोला P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 19/06/2017   6 सकुन MP-38-010-002-002/318 OTHER शनुटोला P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 18/06/2017   7 फेकन MP-38-010-002-001/111 OTHER नंदोरा P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 19/06/2017   8 भागन MP-38-010-002-001/191 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 18/06/2017   9 KUTIKA(Granddaughter) MP-38-010-002-001/470 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 19/06/2017   10 RATANLAL(Self) MP-38-010-002-001/485 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL020142 Credited 18/06/2017   11 RANVATSING(Self) MP-38-010-002-001/394 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL020142 Credited 18/06/2017   12 देवकी MP-38-010-002-001/353 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL020142 Credited 18/06/2017   13 प्रमिलाबाई MP-38-010-002-001/183 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL020142 Credited 19/06/2017   14 SHYAMKALI(Wife) MP-38-010-002-001/469 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL020142 Credited 18/06/2017   15 लक्ष्‍मी MP-38-010-002-001/204 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 18/06/2017   16 सीता MP-38-010-002-001/394 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 18/06/2017   17 कौसल (Wife) MP-38-010-002-001/181 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL020142 Credited 19/06/2017   18 DEVENDRA(Self) MP-38-010-002-001/137 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL020142 Credited 19/06/2017   19 REVATIBAI(Wife) MP-38-010-002-001/485 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL020142 Credited 18/06/2017   20 SARLA(Daughter-in-Law) MP-38-010-002-001/205 OTHER नंदोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL020142 Credited 19/06/2017   21 MAMTA(Daughter-in-Law) MP-38-010-002-001/183 OTHER नंदोरा P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL020142 Credited 18/06/2017   कुल हाजिरी 21 21 21 20 19 20 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9632 प्रदाय राशि अन्य 14620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24252 प्रति मजदुर औसत 1154.8572

कुल मानव दिवस : 141