मस्टर रोल संख्या : 5986	तारीख से : 01/11/2018    तारीख को : 07/11/2018	: 01 NALA    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738004034/WH/22012034333202	कार्य का नाम : NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)

Measurement Book Detail

MB NO.  223        Page NO.  7

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 NARENDRA(Self) MP-38-004-034-001/465-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL085908 Credited 14/11/2018   2 ललीताबाई(Wife) MP-38-004-034-001/446 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   3 सुनीता MP-38-004-034-001/86-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   4 ममता MP-38-004-034-001/332-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   5 किसनाबाई(Wife) MP-38-004-034-001/335 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   6 जयवन्‍ताबाई(Wife) MP-38-004-034-001/160 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   7 नानीबाई MP-38-004-034-001/18 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   8 पुस्‍तकला (Wife) MP-38-004-034-001/238 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   9 RAVINDRA(Self) MP-38-004-034-001/242-B OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   10 DURGA(Wife) MP-38-004-034-001/261-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   11 OMESHWAR(Self) MP-38-004-034-001/287-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   12 अनिल MP-38-004-034-001/351-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   13 उर्मिलाबाई MP-38-004-034-001/43 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   14 श्‍यामबता(Wife) MP-38-004-034-001/267 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   15 SWARNLATA(Wife) MP-38-004-034-001/251-C OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   16 रूखमनबाई(Self) MP-38-004-034-001/197 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   17 रूपेशकुमार(Son) MP-38-004-034-001/426 SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   18 VIJAY(Self) MP-38-004-034-001/451-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   19 BRAJESH MP-38-004-034-001/191-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   20 शकुन्‍तला MP-38-004-034-001/28-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   21 कलाबाई(Wife) MP-38-004-034-001/440 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   22 रमला(Self) MP-38-004-034-001/345 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   23 वच्‍छलाबाई MP-38-004-034-001/48 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   24 खिलेश्‍वरी(Wife) MP-38-004-034-001/148 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   25 रामजी(Self) MP-38-004-034-001/206 SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   26 भेजराम (Self) MP-38-004-034-001/228 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   27 दमन MP-38-004-034-001/227-B OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   28 धुरपताबाई MP-38-004-034-001/258 ST बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   29 सागनबाई(Wife) MP-38-004-034-001/113 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   30 स्‍वरूपचंद(Self) MP-38-004-034-001/42-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   31 SURMAN(Wife) MP-38-004-034-001/42-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   32 BHUMESHWARI(Wife) MP-38-004-034-001/73-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   33 KIRAN(Wife) MP-38-004-034-001/295-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   34 SANTOSH(Self) MP-38-004-034-001/232-A OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL085908 Credited 14/11/2018   35 कलीबाई(Wife) MP-38-004-034-001/116 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   36 DINESH(Self) MP-38-004-034-001/32-B OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   37 श्‍यामाबाई(Self) MP-38-004-034-001/231 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   38 अर्जून (Self) MP-38-004-034-001/332 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   39 KANTA(Wife) MP-38-004-034-001/332 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   40 भेजलाल(Self) MP-38-004-034-001/221 OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   41 रामकलाबाई(Wife) MP-38-004-034-001/121 SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   42 सागनबाई MP-38-004-034-001/377 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   43 कुशन(Self) MP-38-004-034-001/181 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   44 JITENDRA(Self) MP-38-004-034-001/412-C SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   45 राजकुमार MP-38-004-034-001/234 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   46 विवेकानंद (Self) MP-38-004-034-001/292 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   47 surman(Wife) MP-38-004-034-001/297 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   48 URMILA(Wife) MP-38-004-034-001/297-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   49 शिवप्रसाद(Self) MP-38-004-034-001/129-C OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   50 KAVITA(Wife) MP-38-004-034-001/261-B OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   51 डिलेष्श्‍वरी(Wife) MP-38-004-034-001/2-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   52 JYOTI(Wife) MP-38-004-034-001/467-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   53 दुर्गा(Wife) MP-38-004-034-001/144-A SC बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   54 SUNANDA(Wife) MP-38-004-034-001/231-B OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   55 Tarasan(Wife) MP-38-004-034-001/182 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   56 CHINTAMAN(Self) MP-38-004-034-001/124-B ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   57 laxmi(Daughter) MP-38-004-034-001/470 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL085908 Credited 14/11/2018   58 meena(Wife) MP-38-004-034-001/295-B OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL085908 Credited 14/11/2018   59 SHUSHILA(Wife) MP-38-004-034-001/202-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL085908 Credited 14/11/2018   60 तुलाराम(Self) MP-38-004-034-001/254 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL085908 Credited 14/11/2018   61 VANDANA MP-38-004-034-001/377-A OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL085908 Credited 14/11/2018   62 pushpa(Wife) MP-38-004-034-001/73-B OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL085908 Credited 14/11/2018   63 मनोज(Self) MP-38-004-034-001/274-A OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   64 RAVITA(Daughter) MP-38-004-034-001/119 OTHER बकेरा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   65 BHUMESHWARI(Wife) MP-38-004-034-001/443 OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL085908 Credited 14/11/2018   कुल हाजिरी 65 65 65 34 34 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4644 प्रदाय राशि अनुसूचित जनजाति 1548 प्रदाय राशि अन्य 44548

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50740 प्रति मजदुर औसत 780.6154

कुल मानव दिवस : 295