मस्टर रोल संख्या : 1161	तारीख से : 17/04/2018    तारीख को : 22/04/2018	: 44/2028    स्वीकृति दिनॉंक : 05/02/2017
कार्य-संहित : 1738002028/FR/9993649403	कार्य का नाम : MINACHHI TALAB BIRAJ LAL /SARAWAN DONGRIYA (1738002028/FR/9993649403)

Measurement Book Detail

MB NO.  2028/01        Page NO.  4

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 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 सरीता (Daughter) MP-38-002-028-001/157 ST डोंगरिया A A A A A A 0 0 0 0 0 0       1738002WL005533   2 अमरूता.(Wife) MP-38-002-028-001/20 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   3 केसर MP-38-002-028-001/146 OTHER डोंगरिया A P A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   4 हिरावन्‍ती. MP-38-002-028-001/155 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   5 सतुला ़ MP-38-002-028-001/157 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL005533   6 शकुनतला. MP-38-002-028-001/10 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   7 बोदनलाल. MP-38-002-028-001/10 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   8 सोहनलाल. MP-38-002-028-001/12 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   9 श्‍यामकला. MP-38-002-028-001/12 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL005533   10 सूर्यकान्‍ता. MP-38-002-028-001/122 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   11 अनुशया. MP-38-002-028-001/200 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   12 रितुसेन. MP-38-002-028-001/200 OTHER डोंगरिया A A A P P P 3 172 516 0 0 516 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   13 कमला.(Wife) MP-38-002-028-001/21 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL005533   14 हरबाजी.(Self) MP-38-002-028-001/21 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL005533   15 कांती. MP-38-002-028-001/22 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   16 पीरत लाल. MP-38-002-028-001/22 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   17 चन्‍द्रभागा (Wife) MP-38-002-028-001/235 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   18 गणेश MP-38-002-028-001/236 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL005533   19 सुलोचना MP-38-002-028-001/236 OTHER डोंगरिया A P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   20 कला.(Wife) MP-38-002-028-001/237 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL005533   21 धनलाल (Self) MP-38-002-028-001/237 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL005533   22 सुशीला. MP-38-002-028-001/262 OTHER डोंगरिया A P P P A A 3 172 516 0 0 516 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   23 सेवकराम. MP-38-002-028-001/262 OTHER डोंगरिया A P P P A A 3 172 516 0 0 516 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   24 रंजना. MP-38-002-028-001/263 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL005533   25 शकुनतला. MP-38-002-028-001/265 OTHER डोंगरिया A P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   26 सकुन्‍तला MP-38-002-028-001/266 OTHER डोंगरिया A P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   27 भागवंता (Wife) MP-38-002-028-001/267 OTHER डोंगरिया A P P A P P 4 172 688 0 0 688 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   28 देवीलाल(Self) MP-38-002-028-001/361 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   29 इमरता(Wife) MP-38-002-028-001/361 ST डोंगरिया P P P A P P 5 172 860 0 0 860 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   30 धुरपता. MP-38-002-028-001/4 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   31 अनिता MP-38-002-028-001/42 OTHER डोंगरिया A A P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   32 चैनलाल. MP-38-002-028-001/54 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   33 रेखा MP-38-002-028-001/54 OTHER डोंगरिया P P P P A A 4 172 688 0 0 688 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   34 रामबत्‍ता. MP-38-002-028-001/56 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL005533 Credited 06/05/2018   35 छबीलाल. MP-38-002-028-001/56 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   36 सु शीला(Wife) MP-38-002-028-001/42-A OTHER डोंगरिया A A A A P P 2 172 344 0 0 344 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   37 शिशुकला (Wife) MP-38-002-028-001/274 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL005533   38 कारूलाल. MP-38-002-028-001/146 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   39 रामेश्‍वरी.(Wife) MP-38-002-028-001/264 OTHER डोंगरिया A P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   40 आशा (Daughter) MP-38-002-028-001/20 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   41 हरीप्रसाद. MP-38-002-028-001/13 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   42 देवा बाई. MP-38-002-028-001/13 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   43 कुजीलाल. MP-38-002-028-001/261 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   44 रेणुका (Daughter) MP-38-002-028-001/36 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   45 सुरमीला. MP-38-002-028-001/64 ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   46 बंसत.(Self) MP-38-002-028-001/264 OTHER डोंगरिया A P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   47 सावन(Wife) MP-38-002-028-001/261-A OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   48 हिरवंता MP-38-002-028-001/24 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   49 बाबूलाल. MP-38-002-028-001/64 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   50 रुपेन्‍्द्र MP-38-002-028-001/295-A OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   51 लिलावंती MP-38-002-028-001/295-A OTHER डोंगरिया P A P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533 Credited 06/05/2018   52 रत्‍ना. MP-38-002-028-001/261 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL005533   कुल हाजिरी 19 27 28 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4988 प्रदाय राशि अन्य 21672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26660 प्रति मजदुर औसत 512.6923

कुल मानव दिवस : 155