मस्टर रोल संख्या : 2681	तारीख से : 06/06/2019    तारीख को : 12/06/2019	: 002/0027    स्वीकृति दिनॉंक : 25/06/2018
कार्य-संहित : 1738010002/FP/22012034361046	कार्य का नाम : Nala Pathopchar Karya Sah Puliya Nirman Bhanutola Ghata Bodi Se Bihana Talab Tak Part - 1 (1738010002/FP/22012034361046)

Measurement Book Detail

MB NO.  381747        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 SUBRATI MP-38-010-002-001/195 OTHER नंदोरा X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 16/06/2019   2 MANOHAR(Self) MP-38-010-002-001/305-A OTHER नंदोरा P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 16/06/2019   3 JYOTI(Granddaughter) MP-38-010-002-001/352 OTHER नंदोरा X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   4 उषा MP-38-010-002-001/461 OTHER नंदोरा A P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   5 परमीला MP-38-010-002-002/231 OTHER शनुटोला P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   6 पार्वति MP-38-010-002-002/302 OTHER शनुटोला X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   7 GITA MP-38-010-002-002/307 OTHER शनुटोला P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   8 BENU(Self) MP-38-010-002-002/308 OTHER शनुटोला X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 16/06/2019   9 पष्‍पा MP-38-010-002-002/313 OTHER शनुटोला X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   10 FULWANTI(Wife) MP-38-010-002-002/321 OTHER शनुटोला X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   11 LILABAI(Wife) MP-38-010-002-002/330 ST शनुटोला X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   12 SHAKUN(Wife) MP-38-010-002-002/349-A ST शनुटोला X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   13 पारबती MP-38-010-002-002/377 OTHER शनुटोला X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   14 रेखा MP-38-010-002-002/337 OTHER शनुटोला X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   15 उलासराम MP-38-010-002-002/339 OTHER शनुटोला P P P P P P A 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   16 ANITA(Wife) MP-38-010-002-002/530 ST शनुटोला X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 16/06/2019   17 dule MP-38-010-002-003/360 OTHER कड्ता P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 16/06/2019   18 कौशल MP-38-010-002-003/361 OTHER कड्ता X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 16/06/2019   19 PRITI(Wife) MP-38-010-002-002/396-A OTHER शनुटोला P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 16/06/2019   20 कौसल (Wife) MP-38-010-002-002/383 OTHER शनुटोला P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   21 BHUVAN MP-38-010-002-002/392 OTHER शनुटोला P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023600 Credited 19/06/2019   22 सीन्‍धु MP-38-010-002-002/405 OTHER शनुटोला P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023600 Credited 16/06/2019   23 KAVITA(Granddaughter) MP-38-010-002-003/253 OTHER कड्ता P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023600 Credited 16/06/2019   24 निर्मला MP-38-010-002-002/339 OTHER शनुटोला P P P P A A A 4 166 664 0 0 664 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   25 BUNDABAI MP-38-010-002-001/04 OTHER नंदोरा X P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023600 Credited 19/06/2019   26 Laxmi bai(Wife) MP-38-010-002-002/332-A OTHER शनुटोला X P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023600 Credited 19/06/2019   27 शिला MP-38-010-002-002/316 ST शनुटोला P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023600 Credited 19/06/2019   28 कमला MP-38-010-002-002/423 OTHER शनुटोला P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023600 Credited 19/06/2019   29 ANITA(Wife) MP-38-010-002-001/157-B OTHER नंदोरा X P P P P P P 6 166 996 0 0 996 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023600 Credited 19/06/2019   कुल हाजिरी 13 29 29 29 28 28 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3984 प्रदाय राशि अन्य 26228

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30212 प्रति मजदुर औसत 1041.7931

कुल मानव दिवस : 182