मस्टर रोल संख्या : 7408	तारीख से : 28/10/2017    तारीख को : 03/11/2017	: 47De    स्वीकृति दिनॉंक : 05/10/2017
कार्य-संहित : 1738005017/RC/22012034362747	कार्य का नाम : CC SADAK NIRMACAN पचायत भवन से प्रधान मत्री सडक तकPART2 (1738005017/RC/22012034362747)

Measurement Book Detail

MB NO.  04        Page NO.  8

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 pramila goutam(Self) MP-38-005-017-001/311 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032       1738005017WL070377 Credited 16/11/2017   2 ईमलाबाई MP-38-005-017-001/358 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377   3 तीजन MP-38-005-017-001/359 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377   4 मोतीराम MP-38-005-017-001/381 ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377   5 धनलाल MP-38-005-017-001/60 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   6 vinod(Self) MP-38-005-017-001/7 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   7 vidhya(Wife) MP-38-005-017-001/7 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   8 जीरन MP-38-005-017-001/71 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   9 gyaneshweri(Self) MP-38-005-017-001/74 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   10 सकुन (Self) MP-38-005-017-001/10 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   11 कविता MP-38-005-017-001/12 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377   12 रंजनाबाई MP-38-005-017-001/14 SC देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   13 अनूसूईया (Wife) MP-38-005-017-001/165 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   14 shivprashad(Self) MP-38-005-017-001/191 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   15 इमला(Wife) MP-38-005-017-001/23 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   16 SAVITA(Daughter-in-Law) MP-38-005-017-001/23-A OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   17 NEHRULAL(Self) MP-38-005-017-001/25-A OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   18 झनक MP-38-005-017-001/253 ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377   19 सायञा MP-38-005-017-001/28 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   20 लक्ष्‍मी MP-38-005-017-001/286 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377   21 omkar rahgdale(Self) MP-38-005-017-001/294 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   22 imla rahgdale(Wife) MP-38-005-017-001/294 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   23 उर्मिला MP-38-005-017-001/307 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377   24 TRIPATI(Self) MP-38-005-017-001/8 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL070377 Credited 16/11/2017   25 bhumeshwari(Wife) MP-38-005-017-001/77 OTHER देवरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL070377 Credited 16/11/2017   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 743.04

कुल मानव दिवस : 108