मस्टर रोल संख्या : 12159	तारीख से : 12/12/2017    तारीख को : 18/12/2017	: 00207    स्वीकृति दिनॉंक : 18/01/2016
कार्य-संहित : 1738010002/WC/9993672620	कार्य का नाम : NANDORA GHATHA BODHI TALAB PAL VISTARIKARAN AND SANTI DHAM AND PANGHAT NIRMAN (1738010002/WC/9993672620)

Measurement Book Detail

MB NO.  380961        Page NO.  29

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 येशुकाबाई MP-38-010-002-001/123 OTHER नंदोरा P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   2 ईमला MP-38-010-002-001/148 OTHER नंदोरा P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   3 शंकर MP-38-010-002-001/148 OTHER नंदोरा P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   4 ISULAL(Self) MP-38-010-002-001/158 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   5 बिन्‍देश्‍वरी MP-38-010-002-001/124 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   6 GITABAI(Wife) MP-38-010-002-001/179-C OTHER नंदोरा P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   7 कमलाबाई MP-38-010-002-001/384 OTHER नंदोरा P P P X X X X 3 172 516 0 0 516 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   8 KANHAIYA(Self) 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 1738010002WL079774 Credited 23/12/2017   9 पष्‍पा MP-38-010-002-002/313 OTHER शनुटोला P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   10 कन्‍हैया MP-38-010-002-002/321 OTHER शनुटोला P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   11 FULWANTI(Wife) MP-38-010-002-002/321 OTHER शनुटोला P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   12 रेखा MP-38-010-002-002/337 OTHER शनुटोला P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   13 SOHAN(Self) MP-38-010-002-002/392-A OTHER शनुटोला P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   14 पदमाबाई MP-38-010-002-002/225 OTHER शनुटोला P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   15 dule MP-38-010-002-003/360 OTHER कड्ता P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   16 ज्ञानवंती MP-38-010-002-002/177 OTHER शनुटोला P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   17 VINOD(Son) MP-38-010-002-001/506 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL079774 Credited 23/12/2017   18 HEMLATA(Daughter) MP-38-010-002-001/119 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL079774 Credited 23/12/2017   19 SARSWATI(Daughter) MP-38-010-002-002/411 OTHER शनुटोला P A X X X X X 1 172 172 0 0 172 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL079774 Credited 23/12/2017   20 ओमकार MP-38-010-002-001/124 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   21 DHANVANTI(Wife) MP-38-010-002-001/123-A ST नंदोरा P A X X X X X 1 172 172 0 0 172 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL079774 Credited 23/12/2017   22 मीरा MP-38-010-002-001/117 OTHER नंदोरा P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   23 SAKUNBAI(Wife) MP-38-010-002-002/474 OTHER शनुटोला P P A X X X X 2 172 344 0 0 344 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL079774 Credited 23/12/2017   24 दुर्गाबाई MP-38-010-002-002/238 OTHER शनुटोला P A X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   25 अजनी MP-38-010-002-001/170 OTHER नंदोरा P A A X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   26 रायन MP-38-010-002-001/218 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   27 सीता MP-38-010-002-001/242 OTHER नंदोरा P P P X X X X 3 172 516 0 0 516 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   28 ANIL(Son) MP-38-010-002-001/139 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL079774 Credited 23/12/2017   कुल हाजिरी 28 13 12 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1376 प्रदाय राशि अन्य 14620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15996 प्रति मजदुर औसत 571.2857

कुल मानव दिवस : 93