मस्टर रोल संख्या : 10278	तारीख से : 07/09/2021    तारीख को : 13/09/2021	: 1731009/2021-2022/428809/AS    स्वीकृति दिनॉंक : 31/08/2021
कार्य-संहित : 1731009014/WC/22012034813360	कार्य का नाम : CTR CCT NIRMAN KHAPA (1731009014/WC/22012034813360)

Measurement Book Detail

MB NO.  48        Page NO.  165

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 कस्तेुरी(Wife) MP-31-009-014-001/131 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   2 रेखा(Others) MP-31-009-014-001/149 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   3 राधा(Wife) MP-31-009-014-001/16 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   4 भोजूु(Son) MP-31-009-014-001/136 OTHER बानुर P P A A P P A 4 193 772 0 0 772 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL072717 Credited 24/10/2021   5 बंलवंत(Son) MP-31-009-014-001/137 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   6 मंचितराव(Son) MP-31-009-014-001/183 OTHER बानुर P P P A P A A 4 193 772 0 0 772 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 23/10/2021   7 शांता(Self) MP-31-009-014-001/2 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   8 शिवपाल(Self) MP-31-009-014-001/27 SC बानुर P A P A P P A 4 193 772 0 0 772 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 24/09/2021   9 महादेव(Self) MP-31-009-014-001/29 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   10 हरीराम(Self) MP-31-009-014-001/30 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL072717   11 भीमराव(Self) MP-31-009-014-001/10 OTHER बानुर P P P A P A A 4 193 772 0 0 772 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 24/10/2021   12 गणपति(Self) MP-31-009-014-001/103 OTHER बानुर P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 24/10/2021   13 रामप्यारी(Wife) MP-31-009-014-001/106 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   14 नानी(Wife) MP-31-009-014-001/107 OTHER बानुर P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 24/10/2021   15 दौलत(Son) MP-31-009-014-001/109 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   16 आझा(Self) MP-31-009-014-001/11 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   17 विजय(Son) MP-31-009-014-001/113 SC बानुर P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 24/09/2021   18 हरीदास(Son) MP-31-009-014-001/38 ST बानुर P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 23/09/2021   19 पुंजी(Wife) MP-31-009-014-001/39 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   20 शंकर(Self) MP-31-009-014-001/43 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   21 खुस्सर(Self) MP-31-009-014-001/52 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   22 जानकी(Self) MP-31-009-014-001/55 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   23 भ्रगवानदास(Self) MP-31-009-014-001/56 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   24 ममता(Others) MP-31-009-014-001/62 OTHER बानुर P P P A P A A 4 193 772 0 0 772 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 24/10/2021   25 सुनिल(Son) MP-31-009-014-001/69 OTHER बानुर P P P A P A A 4 193 772 0 0 772 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL072717 Credited 24/10/2021   26 चंपालाल(Self) MP-31-009-014-001/84 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   27 सदन(Son) MP-31-009-014-001/95 SC बानुर P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 24/09/2021   28 संतोषराव(Self) MP-31-009-014-001/99 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   29 गणूेश(Son) MP-31-009-014-002/213 OTHER खापा P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717 Credited 24/10/2021   30 धनराज(Self) MP-31-009-014-002/217 OTHER खापा P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL072717 Credited 24/10/2021   31 महादेव(Son) MP-31-009-014-002/248 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL072717   32 सीताराम(Son) MP-31-009-014-001/32 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   33 गुणवंत(Self) MP-31-009-014-001/34 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL072717   34 पंढरी(Self) MP-31-009-014-001/129 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   35 अमरचंद MP-31-009-014-001/369 OTHER बानुर P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL072717 Credited 23/10/2021   36 शिवाजी(Self) MP-31-009-014-001/17 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL072717   37 कामदेव(Son) MP-31-009-014-002/248 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL072717   38 nilesh(Son) MP-31-009-014-001/30 SC बानुर P P P A P P A 5 193 965 0 0 965 STATE BANK OF INDIA MULTAI SBIN0001206 1731009014WL072717 Credited 24/09/2021   39 kusum(Daughter-in-Law) MP-31-009-014-001/119 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL072717   कुल हाजिरी 15 14 14 0 15 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3667 प्रदाय राशि अनुसूचित जनजाति 965 प्रदाय राशि अन्य 8685

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13317 प्रति मजदुर औसत 341.4615

कुल मानव दिवस : 69