मस्टर रोल संख्या : 18645	तारीख से : 22/01/2019    तारीख को : 25/01/2019	: 002/0030    स्वीकृति दिनॉंक : 08/08/2018
कार्य-संहित : 1738010002/RC/22012034395444	कार्य का नाम : NANDORA KAMLU BAI KE MAKAN SE ASHOK MALGAM KE MAKAN MARG TAK C C ROD NIRMAN (1738010002/RC/22012034395444)

Measurement Book Detail

MB NO.  13268700217        Page NO.  2

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 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 सुखराम MP-38-010-002-001/115 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   2 SANTOSH(Son) MP-38-010-002-001/145 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   3 LAKSHMI(Wife) MP-38-010-002-001/25 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   4 गिता(Daughter-in-Law) MP-38-010-002-001/32 ST नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   5 अनिता MP-38-010-002-001/33 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   6 MIRABAI MP-38-010-002-001/21 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   7 RADHESHYAM MP-38-010-002-001/45 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   8 SEEMA(Granddaughter) MP-38-010-002-001/458 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   9 निर्माला(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   10 नंदकिशोर MP-38-010-002-001/50 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   11 sukvanti MP-38-010-002-001/506 OTHER नंदोरा P A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   12 SUBDRA(Wife) MP-38-010-002-001/55 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   13 SAKUNTALA(Daughter-in-Law) MP-38-010-002-001/8 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   14 SUNITA(Wife) MP-38-010-002-001/95 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   15 तिलकचंद (Self) MP-38-010-002-002/324 OTHER शनुटोला P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   16 ROSHAN(Self) MP-38-010-002-002/332-A OTHER शनुटोला P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   17 SOHAN(Self) MP-38-010-002-002/392-A OTHER शनुटोला P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   18 KAUTIKA MP-38-010-002-001/91 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   19 FULVANTI(Wife) MP-38-010-002-001/459 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   20 TIJULAL(Son) MP-38-010-002-001/470 ST नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   21 PRABHA MP-38-010-002-001/440 ST नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   22 CHAYA(Grandmother) MP-38-010-002-001/16 OTHER नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   23 PRABHA(Daughter) MP-38-010-002-001/219 OTHER नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   24 ANITA(Daughter) MP-38-010-002-001/511 OTHER नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   25 SURENDRA(Son) MP-38-010-002-001/156 OTHER नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   26 SADHANA(Daughter) MP-38-010-002-001/50 OTHER नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   27 RANJIT(Son) MP-38-010-002-001/8 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   28 FULBATI(Wife) MP-38-010-002-001/70 OTHER नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   29 BUNDABAI MP-38-010-002-001/04 OTHER नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   30 SURESH(Son) MP-38-010-002-001/23 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   31 CHHVITA(Daughter-in-Law) MP-38-010-002-001/82 OTHER नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   32 SUNITA(Daughter-in-Law) MP-38-010-002-001/92 OTHER नंदोरा P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL120910 Credited 02/02/2019   33 RENUKA(Wife) MP-38-010-002-001/464 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   34 PRAMILA(Wife) MP-38-010-002-001/502 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   35 MOHANISH(Son) MP-38-010-002-001/86 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL120910 Credited 02/02/2019   36 SURESH(Self) MP-38-010-002-001/494 OTHER नंदोरा P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL144549 Credited 16/05/2019   कुल हाजिरी 36 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1566 प्रदाय राशि अन्य 16878

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18444 प्रति मजदुर औसत 512.3333

कुल मानव दिवस : 106