मस्टर रोल संख्या : 6255	तारीख से : 11/06/2020    तारीख को : 15/06/2020	: 1738010/2019-2020/17066/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1738010002/FR/22012034320341	कार्य का नाम : NANDORA MINAKCHI TALAB NIRMAN DASRATH BODAL (1738010002/FR/22012034320341)

Measurement Book Detail

MB NO.  003752        Page NO.  37

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 sunita MP-38-010-002-003/251 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   2 रामबती MP-38-010-002-003/255 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   3 hirn MP-38-010-002-003/261 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   4 ROSNI(Wife) MP-38-010-002-003/271-A OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   5 lalchand MP-38-010-002-003/273 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   6 सतीबाई MP-38-010-002-003/274 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   7 झररू MP-38-010-002-003/276 OTHER कड्ता P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   8 दसवंत MP-38-010-002-003/278 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   9 SARITA(Wife) MP-38-010-002-003/279 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   10 RAKHIBAI(Wife) MP-38-010-002-003/289-A OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   11 dule MP-38-010-002-003/360 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   12 JASODA(Wife) MP-38-010-002-003/543 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   13 PRAMILA(Wife) MP-38-010-002-003/363 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   14 SYAMBATI(Daughter-in-Law) MP-38-010-002-003/364 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   15 पारबती MP-38-010-002-003/365 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   16 SAKHARAM(Husband) MP-38-010-002-003/285 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   17 Bhaulal MP-38-010-002-003/251 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   18 BABUDAS MP-38-010-002-003/278 OTHER कड्ता P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL032380 Credited 24/06/2020   19 KAVITA(Granddaughter) MP-38-010-002-003/253 OTHER कड्ता P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL032380 Credited 24/06/2020   20 RADHIKA(Wife) MP-38-010-002-003/270-A OTHER कड्ता P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL032380 Credited 24/06/2020   21 MALTI(Granddaughter) MP-38-010-002-003/457 OTHER कड्ता P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL032380 Credited 24/06/2020   22 RAMJI(Self) MP-38-010-002-003/274 OTHER कड्ता P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL032380 Credited 23/06/2020   23 savji MP-38-010-002-003/363 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   24 DILESHWARI(Wife) MP-38-010-002-003/293-B OTHER कड्ता P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL032380 Credited 23/06/2020   25 GAYATRI MP-38-010-002-003/267 OTHER कड्ता P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL032380 Credited 23/06/2020   26 SAVITA(Wife) MP-38-010-002-003/289-B OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   27 Prmila(Daughter) MP-38-010-002-003/264 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   28 SATIKALA(Daughter-in-Law) MP-38-010-002-003/289 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   29 LILESWARI(Daughter-in-Law) MP-38-010-002-003/283 OTHER कड्ता P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL032380 Credited 24/06/2020   कुल हाजिरी 29 29 29 29 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 943.4483

कुल मानव दिवस : 144