मस्टर रोल संख्या : 12302	तारीख से : 03/12/2019    तारीख को : 09/12/2019	: 2019-20/17    स्वीकृति दिनॉंक : 02/10/2019
कार्य-संहित : 1731009026/RC/22012034480509	कार्य का नाम : cc road sah nali nirman kamarji evam lakhan chhitrya ke makan se jyoti school ki ore (1731009026/RC/22012034480509)

Measurement Book Detail

MB NO.  8        Page NO.  48

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 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 बबलु(Son) MP-31-009-026-001/42 SC निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751   2 सुभाष(Self) MP-31-009-026-001/190 OTHER निरगुड P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731009WL078751 Credited 12/12/2019   3 हीरा(Self) MP-31-009-026-001/190 OTHER निरगुड P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   4 जीवन(Self) MP-31-009-026-001/189 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751   5 फुलचंद(Self) MP-31-009-026-001/28 OTHER निरगुड P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   6 kailash MP-31-009-026-001/351 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751   7 नागोराव(Self) MP-31-009-026-001/42 SC निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751   8 किशोर(Self) MP-31-009-026-001/153 OTHER निरगुड P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   9 जगदीश(Son) MP-31-009-026-001/178 SC निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751   10 जमुनाबाई(Others) MP-31-009-026-001/178 SC निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751   11 युवराज(Son) MP-31-009-026-001/181 OTHER निरगुड P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   12 सकुनतला(Self) MP-31-009-026-001/50 OTHER निरगुड P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   13 महादेव(Self) MP-31-009-026-001/51 SC निरगुड P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   14 राजू(Self) MP-31-009-026-001/58 OTHER निरगुड P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   15 नारायण(Self) MP-31-009-026-001/70 SC निरगुड P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   16 कल्लु(Self) MP-31-009-026-001/76 OTHER निरगुड P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   17 सुमलिया(Self) MP-31-009-026-001/78 OTHER निरगुड P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   18 ragho(Son) MP-31-009-026-001/82 OTHER निरगुड P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   19 रामदुलारी(Wife) MP-31-009-026-001/85 OTHER निरगुड P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   20 गोलु(Son) MP-31-009-026-001/89 OTHER निरगुड P X X X X X X 1 100 100 0 0 100 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   21 गुनता(Wife) MP-31-009-026-001/91 OTHER निरगुड P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   22 रविन्द्र पवनसिंह(Self) MP-31-009-026-002/227 OTHER सूकाखेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA Jolkheda 0779 1731009WL078751 Credited 12/12/2019   23 पुनिबाई(Daughter) MP-31-009-026-001/130 OTHER निरगुड P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   24 chhaya(Daughter-in-Law) MP-31-009-026-001/25 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751   25 vijan(Son) MP-31-009-026-001/129 OTHER निरगुड P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   26 प्रमिला(Wife) MP-31-009-026-001/76 OTHER निरगुड P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   27 चमेली(Others) MP-31-009-026-001/128 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751   28 अनिता MP-31-009-026-001/187 OTHER निरगुड P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   29 गुलस(Son) MP-31-009-026-001/48 OTHER निरगुड P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751 Credited 12/12/2019   30 kamalti(Wife) MP-31-009-026-001/351 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751   31 रेखा(Wife) MP-31-009-026-001/189 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL078751   32 गंगा(Others) MP-31-009-026-001/164 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL078751   कुल हाजिरी 21 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1200 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11356 प्रति मजदुर औसत 354.875

कुल मानव दिवस : 121