मस्टर रोल संख्या : 20699	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1738010/2020-2021/406988/AS    स्वीकृति दिनॉंक : 09/11/2020
कार्य-संहित : 1738010002/IF/22012034628844	कार्य का नाम : NANDORA BHUMISUDHAR BUDHRAM DADDU (1738010002/IF/22012034628844)

Measurement Book Detail

MB NO.  2343        Page NO.  10

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 MANOHAR(Self) MP-38-010-002-001/305-A OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   2 rushila MP-38-010-002-001/305-A OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   3 SAKUN MP-38-010-002-002/240 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   4 महारिन MP-38-010-002-002/303 OTHER शनुटोला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   5 GITA MP-38-010-002-002/307 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   6 BENU(Self) MP-38-010-002-002/308 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   7 जीरन MP-38-010-002-002/312 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   8 पष्‍पा MP-38-010-002-002/313 OTHER शनुटोला P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   9 हिरन MP-38-010-002-002/315 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   10 FULWANTI(Wife) MP-38-010-002-002/321 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   11 मीरा MP-38-010-002-002/334 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   12 रेखा MP-38-010-002-002/337 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   13 RAMESH(Self) MP-38-010-002-002/535 ST शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   14 JHULAN(Wife) MP-38-010-002-002/535 ST शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 28/01/2021   15 BABULAL(Self) MP-38-010-002-002/303 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   16 फुलवंति MP-38-010-002-001/210 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106499 Credited 28/01/2021   17 लक्ष्‍मी MP-38-010-002-001/200 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106499 Credited 28/01/2021   18 सीमा MP-38-010-002-001/24 OTHER नंदोरा A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106499 Credited 28/01/2021   19 MAGLI(Wife) MP-38-010-002-001/532 ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106499 Credited 28/01/2021   20 DHANVANTI(Wife) MP-38-010-002-001/123-A ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106499 Credited 28/01/2021   21 SHYAMKALI(Wife) MP-38-010-002-001/469 ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106499 Credited 28/01/2021   22 कन्‍हैया MP-38-010-002-001/200 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 28/01/2021   23 SANGITA(Daughter) MP-38-010-002-002/321 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106499 Credited 28/01/2021   24 DHELOBAI(Wife) MP-38-010-002-001/199 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106499 Credited 28/01/2021   25 DIPIKA(Daughter-in-Law) MP-38-010-002-002/317 OTHER शनुटोला P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106499 Credited 28/01/2021   26 REVTI(Daughter) MP-38-010-002-001/378 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   27 दुर्गाबाई MP-38-010-002-002/238 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   28 सीता MP-38-010-002-001/242 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   29 सुखबती MP-38-010-002-001/220 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   30 YOGRAJ(Son) MP-38-010-002-002/307 OTHER शनुटोला P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   31 MALTI(Daughter) MP-38-010-002-001/426 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   32 KAMALSINGH(Self) MP-38-010-002-001/24 OTHER नंदोरा A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   33 ANITA BAI(Daughter-in-Law) MP-38-010-002-001/210 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106499 Credited 27/01/2021   कुल हाजिरी 31 31 31 31 32 30 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6650 प्रदाय राशि अन्य 34010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40660 प्रति मजदुर औसत 1232.1212

कुल मानव दिवस : 214