मस्टर रोल संख्या : 1267	तारीख से : 15/01/2014    तारीख को : 21/01/2014	: 14/14    स्वीकृति दिनॉंक : 15/04/2011
कार्य-संहित : 1710002014/RC/22012034172197	कार्य का नाम : सबग्रेड मार्ग निर्माण तेवरी मंदिर से आदिवासी मुहल्‍ला TS 536

Measurement Book Detail

MB NO.  14/A        Page NO.  3

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 फिन्तो(Daughter) MP-10-002-014-002/16 SC तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   2 मोहन(Self) MP-10-002-014-002/161 OTHER तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   3 शारदा(Wife) MP-10-002-014-002/161 OTHER तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   4 सौभाग्य(Self) MP-10-002-014-002/190 OTHER तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   5 पार्वती(Wife) MP-10-002-014-002/190 OTHER तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   6 देवकी(Wife) MP-10-002-014-002/278-A SC तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   7 रामकिशोर(Self) MP-10-002-014-002/38 OTHER तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   8 आशाबाई(Wife) MP-10-002-014-002/38 OTHER तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   9 गेंदाबाई(Wife) MP-10-002-014-002/47 SC तेवरी P P P P P P 6 146 876 0 0 876       1710002WL030346 Credited 07/01/2015   10 रामगोपाल(Son) MP-10-002-014-002/68 OTHER तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   11 नंदकिशोर(Son) MP-10-002-014-002/72 SC तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   12 दमयंती(Wife) MP-10-002-014-002/8 ST तेवरी P P P P P P 6 146 876 0 0 876       1710002WL21476 Credited 04/03/2014   13 उमराव(Self) MP-10-002-014-002/261-A ST तेवरी P P P P P P 6 146 876 0 0 876 P.O.TEWRA 470117 P.O.TEWRA 1710002WL21476 Credited 04/03/2014   14 गीता(Wife) MP-10-002-014-002/261-A ST तेवरी P P P P P P 6 146 876 0 0 876 P.O.TEWRA 470117 P.O.TEWRA 1710002WL21476 Credited 04/03/2014   15 सुमेर(Self) MP-10-002-014-002/50 ST तेवरी P P P P P P 6 146 876 0 0 876 P.O.TEWRA 470117 P.O.TEWRA 1710002WL21476 Credited 04/03/2014   16 प्रभा(Wife) MP-10-002-014-002/50 ST तेवरी P P P P P P 6 146 876 0 0 876 P.O.TEWRA 470117 P.O.TEWRA 1710002WL21476 Credited 04/03/2014   17 द्वारका(Self) MP-10-002-014-002/56 ST तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   18 फूलबाई(Wife) MP-10-002-014-002/16 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   19 चंदन(Self) MP-10-002-014-002/8 ST तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   20 ग्यारसा(Self) MP-10-002-014-002/54-B ST तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   21 रामदास(Self) MP-10-002-014-002/47 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030346 Credited 07/01/2015   22 तुलराम(Self) MP-10-002-014-002/14 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030346 Credited 07/01/2015   23 हरीबाई(Wife) MP-10-002-014-002/14 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030346 Credited 07/01/2015   24 शिवराज(Self) MP-10-002-014-002/278-A SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   25 सरूपे(Self) MP-10-002-014-002/48 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030346 Credited 07/01/2015   26 फूलबाई(Wife) MP-10-002-014-002/48 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030346 Credited 07/01/2015   27 गजराज(Self) MP-10-002-014-002/68 OTHER तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   28 गनेश(Self) MP-10-002-014-002/72 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   29 सियारानी(Wife) MP-10-002-014-002/72 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   30 बलराम(Self) MP-10-002-014-002/204 OTHER तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030375 Credited 02/07/2015   31 इमरती(Wife) MP-10-002-014-002/204 OTHER तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL030375 Credited 02/07/2015   32 उघेत(Self) MP-10-002-014-002/103 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA MILL AREA, INDORE SBIN0030019 1710002WL21476 Credited 04/03/2014   33 दशोदास(Wife) MP-10-002-014-002/103 SC तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA MILL AREA, INDORE SBIN0030019 1710002WL21476 Credited 04/03/2014   34 अनीता MP-10-002-014-002/54-B ST तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   35 मुन्ना(Self) MP-10-002-014-002/16 SC तेवरी P P P P P P 6 146 876 0 0 876 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL21476 Credited 04/03/2014   36 ज्ञानबाई(Wife) MP-10-002-014-002/56 ST तेवरी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL21476 Credited 04/03/2014   37 चैनसींग(Self) MP-10-002-014-002/219 OTHER तेवरी P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA KHURAI UBIN0557196 1710002WL21476 Credited 04/03/2014   38 सुहागरानी(Wife) MP-10-002-014-002/219 OTHER तेवरी P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA KHURAI UBIN0557196 1710002WL21476 Credited 04/03/2014   39 मेहरबान(Son) MP-10-002-014-002/219 OTHER तेवरी P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA KHURAI UBIN0557196 1710002WL21476 Credited 04/03/2014   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14016 प्रदाय राशि अनुसूचित जनजाति 8760 प्रदाय राशि अन्य 11388

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34164 प्रति मजदुर औसत 876

कुल मानव दिवस : 234