मस्टर रोल संख्या : 16399	तारीख से : 20/12/2018    तारीख को : 26/12/2018	: 029/01    स्वीकृति दिनॉंक : 03/05/2018
कार्य-संहित : 1738010029/FP/22012034360814	कार्य का नाम : main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)

Measurement Book Detail

MB NO.  381697        Page NO.  22

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 ramsheela(Wife) MP-38-010-029-001/109-B OTHER मनेरी P P A A A A A 2 100 200 0 0 200       1738010029WL109105   2 Durpta(Wife) MP-38-010-029-001/176-A OTHER मनेरी P P A A A A A 2 100 200 0 0 200 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL109105   3 सुलोचना MP-38-010-029-001/416 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL109105   4 कुन्‍तनबाई MP-38-010-029-001/408 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   5 ashok(Self) MP-38-010-029-001/572 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   6 गिरजा MP-38-010-029-001/58 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   7 जयवंता MP-38-010-029-001/188 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   8 भुनेश्‍वरी(Wife) MP-38-010-029-001/251 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   9 SEAVNTI(Wife) MP-38-010-029-001/496 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   10 लक्ष्‍वंती MP-38-010-029-001/367 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   11 vandna lilhare(Daughter-in-Law) MP-38-010-029-001/67 OTHER मनेरी P P P A A A A 3 100 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   12 सरीता MP-38-010-029-001/324 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   13 JHELAN(Self) MP-38-010-029-001/291 OTHER मनेरी A P A A A A A 1 100 100 0 0 100 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   14 Nirmal(Wife) MP-38-010-029-001/285 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   15 UMENDLAL(Self) MP-38-010-029-001/91 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   16 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी P P P A A A A 3 100 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   17 कुतीं MP-38-010-029-001/61 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   18 shakuntla(Daughter-in-Law) MP-38-010-029-001/16 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   19 अन्‍जुबाई MP-38-010-029-001/387 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   20 ज्‍योति(Wife) MP-38-010-029-001/225 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   21 शिवलाल MP-38-010-029-001/29 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   22 जीरण MP-38-010-029-001/67 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   23 DILESHWRI(Wife) MP-38-010-029-001/107-A OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   24 जीरन MP-38-010-029-001/11 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   25 SIMA(Daughter) MP-38-010-029-001/564 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   26 द्वारका MP-38-010-029-001/278 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   27 JAMVATI(Wife) MP-38-010-029-001/87 ST मनेरी P P A A X X X 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   28 अनुश्‍या (Wife) MP-38-010-029-001/20 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   29 vandna MP-38-010-029-001/425 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   30 chhaman(Wife) MP-38-010-029-001/326-C OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   31 सरस्‍वती MP-38-010-029-001/99 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   32 सुनीता MP-38-010-029-001/352 SC मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   33 NIKITA(Wife) MP-38-010-029-001/520 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   34 SANTIKA(Wife) MP-38-010-029-001/447 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   35 भागरता MP-38-010-029-001/340 OTHER मनेरी A P A A A A A 1 100 100 0 0 100 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   36 भैयालाल MP-38-010-029-001/353 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   37 DAMESHVRI(Daughter) MP-38-010-029-001/28 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   38 LEKHESHVRI(Daughter) MP-38-010-029-001/13 ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   39 durga(Wife) MP-38-010-029-001/100-B ST मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL145302 Credited 10/07/2019   40 डिलेश MP-38-010-029-001/188 OTHER मनेरी P P P A A A A 3 100 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   41 Kavita(Daughter) MP-38-010-029-001/401 OTHER मनेरी P P A A A A A 2 100 200 0 0 200 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL109105   कुल हाजिरी 39 41 3 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 200 प्रदाय राशि अनुसूचित जनजाति 1600 प्रदाय राशि अन्य 6500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8300 प्रति मजदुर औसत 202.439

कुल मानव दिवस : 83