मस्टर रोल संख्या : 11064	तारीख से : 16/01/2020    तारीख को : 22/01/2020	: 1738010/2019-2020/101946/AS    स्वीकृति दिनॉंक : 07/01/2020
कार्य-संहित : 1738010064/FR/22012034320298	कार्य का नाम : Ghotighusmara tejram / lataru minakchhi talab nirman (1738010064/FR/22012034320298)

Measurement Book Detail

MB NO.  003739        Page NO.  76

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 दुर्योधन MP-38-010-064-001/80 SC ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   2 दसरी MP-38-010-064-001/240 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   3 खेलन MP-38-010-064-001/49 ST ाोटीघुसमारा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LANJI 002872 1738010064WL072408 Credited 20/02/2020   4 satyaseela(Wife) MP-38-010-064-001/312 OTHER ाोटीघुसमारा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL072408 Credited 20/02/2020   5 Sarita(Wife) MP-38-010-064-001/41 OTHER ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   6 निलावती(Wife) MP-38-010-064-001/78 OTHER ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   7 sarita(Wife) MP-38-010-064-001/391 OTHER ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL072408 Credited 20/02/2020   8 sarita MP-38-010-064-001/179 SC ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL072408 Credited 20/02/2020   9 मिरा MP-38-010-064-001/51 ST ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   10 शांता MP-38-010-064-001/54 OTHER ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   11 जीरन MP-38-010-064-001/69 ST ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   12 निर्मला MP-38-010-064-001/70 ST ाोटीघुसमारा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   13 kala(Wife) MP-38-010-064-001/88 OTHER ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   14 सुखराम MP-38-010-064-001/82 ST ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   15 कांति MP-38-010-064-001/40 OTHER ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   16 बिरजना MP-38-010-064-001/176 SC ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL072408 Credited 20/02/2020   17 उर्मिला MP-38-010-064-001/177 SC ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   18 hemlta(Wife) MP-38-010-064-001/309 OTHER ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL086064 Credited 10/04/2020   19 urmila(Wife) MP-38-010-064-001/362 ST ाोटीघुसमारा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 19/02/2020   20 अंजना MP-38-010-064-001/218 OTHER ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   21 kala(Wife) MP-38-010-064-001/296 OTHER ाोटीघुसमारा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   22 MINA(Wife) MP-38-010-064-001/313 SC ाोटीघुसमारा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL072408 Credited 20/02/2020   23 सीता (Wife) MP-38-010-064-001/178 ST ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 20/02/2020   24 संतोष(Self) MP-38-010-064-001/78 OTHER ाोटीघुसमारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL072408 Credited 19/02/2020   25 mamta(Daughter-in-Law) MP-38-010-064-001/181 SC ाोटीघुसमारा P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010064WL072408 Credited 19/02/2020   कुल हाजिरी 25 25 24 22 19 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5632 प्रदाय राशि अनुसूचित जनजाति 6512 प्रदाय राशि अन्य 11088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 929.28

कुल मानव दिवस : 132