मस्टर रोल संख्या : 4374	तारीख से : 24/06/2017    तारीख को : 26/06/2017	: 002/0015    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738010002/IF/22012034345549	कार्य का नाम : NANDORA MED BADHAN FULVANTI / KASHIRAM (1738010002/IF/22012034345549)

Measurement Book Detail

MB NO.  381602        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 NIRMALA(Wife) MP-38-010-002-001/378 OTHER नंदोरा P P P 3 172 516 0 0 516 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   2 CHANDRAKALA(Wife) MP-38-010-002-001/426 OTHER नंदोरा P P A 2 172 344 0 0 344 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   3 रेखा MP-38-010-002-001/460 OTHER नंदोरा P A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   4 कचरी MP-38-010-002-002/233 OTHER शनुटोला P P P 3 172 516 0 0 516 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   5 SHAKUN(Wife) MP-38-010-002-002/349-A ST शनुटोला A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232   6 MATHRI(Wife) MP-38-010-002-002/417 SC शनुटोला P P A 2 172 344 0 0 344 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   7 PRITI(Wife) MP-38-010-002-002/396-A OTHER शनुटोला P P A 2 172 344 0 0 344 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   8 सकुन MP-38-010-002-002/318 OTHER शनुटोला P P A 2 172 344 0 0 344 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   9 KUTIKA(Granddaughter) MP-38-010-002-001/470 ST नंदोरा P P A 2 172 344 0 0 344 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   10 RATANLAL(Self) MP-38-010-002-001/485 ST नंदोरा P P P 3 172 516 0 0 516 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232 Credited 06/07/2017   11 RANVATSING(Self) MP-38-010-002-001/394 ST नंदोरा P P P 3 172 516 0 0 516 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232 Credited 06/07/2017   12 लक्ष्‍मी MP-38-010-002-001/200 OTHER नंदोरा P P A 2 172 344 0 0 344 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232 Credited 06/07/2017   13 देवकी MP-38-010-002-001/353 OTHER नंदोरा A A A 0 172 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232   14 प्रमिलाबाई MP-38-010-002-001/183 OTHER नंदोरा P P A 2 172 344 0 0 344 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232 Credited 06/07/2017   15 SHYAMKALI(Wife) MP-38-010-002-001/469 ST नंदोरा P P A 2 172 344 0 0 344 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232 Credited 06/07/2017   16 लक्ष्‍मी MP-38-010-002-001/204 OTHER नंदोरा P P A 2 172 344 0 0 344 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   17 सीता MP-38-010-002-001/394 ST नंदोरा P P P 3 172 516 0 0 516 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   18 कौसल (Wife) MP-38-010-002-001/181 OTHER नंदोरा P P A 2 172 344 0 0 344 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232 Credited 06/07/2017   19 DEVENDRA(Self) MP-38-010-002-001/137 OTHER नंदोरा P P P 3 172 516 0 0 516 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232 Credited 06/07/2017   20 REVATIBAI(Wife) MP-38-010-002-001/485 ST नंदोरा P P P 3 172 516 0 0 516 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232 Credited 06/07/2017   21 SARLA(Daughter-in-Law) MP-38-010-002-001/205 OTHER नंदोरा P P P 3 172 516 0 0 516 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL026232 Credited 06/07/2017   22 MAMTA(Daughter-in-Law) MP-38-010-002-001/183 OTHER नंदोरा P P P 3 172 516 0 0 516 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL026232 Credited 06/07/2017   कुल हाजिरी 20 19 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 344 प्रदाय राशि अनुसूचित जनजाति 2752 प्रदाय राशि अन्य 5160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8256 प्रति मजदुर औसत 375.2727

कुल मानव दिवस : 48