मस्टर रोल संख्या : 7348	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: 1738010/2020-2021/121242/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1738010002/WC/22012034550119	कार्य का नाम : NANDORA NAVIN TALAB NIRMAN KARY HARDIBADI KE PAS (1738010002/WC/22012034550119)

Measurement Book Detail

MB NO.  01944        Page NO.  10

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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 RAIVNI(Wife) MP-38-010-002-001/187-A OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   2 MANOJ(Self) MP-38-010-002-001/201-A OTHER नंदोरा P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 04/07/2020   3 RAJESWARI(Wife) MP-38-010-002-001/201-A OTHER नंदोरा P P P A P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 04/07/2020   4 LAKSHMI(Wife) MP-38-010-002-001/489 ST नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   5 SANTAKALA(Wife) MP-38-010-002-001/495 ST नंदोरा P P P A A A A 3 185 555 0 0 555 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   6 बिन्‍दुबाई MP-38-010-002-001/50 OTHER नंदोरा P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   7 चुन्‍नीलाल MP-38-010-002-001/6 OTHER नंदोरा P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   8 RAGHUNAT(Self) MP-38-010-002-001/244 OTHER नंदोरा P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   9 लक्ष्‍मी MP-38-010-002-002/224 OTHER शनुटोला P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   10 जीरन MP-38-010-002-002/312 OTHER शनुटोला P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   11 पष्‍पा MP-38-010-002-002/313 OTHER शनुटोला P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   12 FULWANTI(Wife) MP-38-010-002-002/321 OTHER शनुटोला P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   13 रेखा MP-38-010-002-002/337 OTHER शनुटोला P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 04/07/2020   14 ANITA(Wife) MP-38-010-002-002/442 ST शनुटोला P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   15 चागोबाई MP-38-010-002-001/116 OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 04/07/2020   16 NEHA(Daughter) MP-38-010-002-001/69 OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL036830 Credited 04/07/2020   17 PRATIMA(Daughter) MP-38-010-002-002/418 OTHER शनुटोला P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL036830 Credited 04/07/2020   18 RANJIT(Son) MP-38-010-002-001/8 OTHER नंदोरा P P P A A P A 4 185 740 0 0 740 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   19 SOBHARAM(Son) MP-38-010-002-001/194 OTHER नंदोरा P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   20 LALITA(Daughter-in-Law) MP-38-010-002-002/230 OTHER शनुटोला P P A A P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   21 OCHILA BAI(Daughter-in-Law) MP-38-010-002-002/375 OTHER शनुटोला P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL036830 Credited 01/07/2020   22 लीलावती MP-38-010-002-001/157 OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   23 सीता MP-38-010-002-001/394 ST नंदोरा P P A A P A P 4 185 740 0 0 740 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   24 KANTA(Wife) MP-38-010-002-002/161-A ST शनुटोला P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL036830 Credited 04/07/2020   25 सरस्‍वति MP-38-010-002-001/119 OTHER नंदोरा P P P A A A A 3 185 555 0 0 555 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   26 दुर्गाबाई MP-38-010-002-002/238 OTHER शनुटोला P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 01/07/2020   27 MALTI(Daughter) MP-38-010-002-001/426 OTHER नंदोरा P P P A P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 04/07/2020   28 NIMA BAGADTE(Daughter) MP-38-010-002-001/223 OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 04/07/2020   29 SUNITA(Wife) MP-38-010-002-001/540 ST नंदोरा P P P A P A P 5 185 925 0 0 925 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 04/07/2020   30 PUNAM(Daughter) MP-38-010-002-001/108 OTHER नंदोरा P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 04/07/2020   31 BASANT(Self) MP-38-010-002-002/546 OTHER शनुटोला P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL036830 Credited 04/07/2020   कुल हाजिरी 31 31 29 0 28 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5520 प्रदाय राशि अन्य 26195

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31715 प्रति मजदुर औसत 1023.0645

कुल मानव दिवस : 173