मस्टर रोल संख्या : 2435	तारीख से : 28/05/2020    तारीख को : 03/06/2020	: 1738009/2020-2021/125290/AS    स्वीकृति दिनॉंक : 17/05/2020
कार्य-संहित : 1738009056/WC/22012034549737	कार्य का नाम : laghu talab nirman karya hit. khadak singh/jivan (1738009056/WC/22012034549737)

Measurement Book Detail

MB NO.  17212        Page NO.  35

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 HEMRAJ MARKAM(Son) MP-38-009-056-002/195 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330       1738009056WL020606 Credited 09/06/2020   2 NIRMALABAI(Self) MP-38-009-056-002/284 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330       1738009056WL020606 Credited 09/06/2020   3 KANAIYALAL(Self) MP-38-009-056-002/280 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   4 परमेश्‍वर(Self) MP-38-009-056-002/225 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   5 इंदल(Self) MP-38-009-056-002/35 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   6 नैनसिग(Self) MP-38-009-056-002/36 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   7 उमेदं(Self) MP-38-009-056-002/40 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   8 MANTI BAI(Wife) MP-38-009-056-002/293-A ST चिचगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   9 रमेश(Self) MP-38-009-056-002/251 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   10 DHANEDRA(Self) MP-38-009-056-002/251-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   11 भक्‍तीलाल(Self) MP-38-009-056-002/268 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   12 बैसाखू(Son) MP-38-009-056-002/275 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   13 येशवंत(Self) MP-38-009-056-002/208 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   14 अनिता(Wife) MP-38-009-056-002/167 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   15 ईश्‍वर(Self) MP-38-009-056-002/138 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   16 SARSATA BAI(Mother) MP-38-009-056-002/141 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   17 सनुकलाल(Self) MP-38-009-056-002/161 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   18 हरेसिह(Self) MP-38-009-056-002/136 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   19 कौशल(Wife) MP-38-009-056-002/137 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   20 सावित्री(Self) MP-38-009-056-002/186 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   21 देवालाल(Self) MP-38-009-056-002/164 OTHER चिचगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   22 निरासा(Wife) MP-38-009-056-002/165 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   23 इंद्रकूमार(Self) MP-38-009-056-002/207 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   24 चैतराम(Self) MP-38-009-056-002/226 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   25 रमेश(Self) MP-38-009-056-002/220 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   26 PREMSINGH(Self) MP-38-009-056-002/293-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   27 खडगसिह(Self) MP-38-009-056-002/249 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   28 किरंण(Wife) MP-38-009-056-002/249 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   29 झनक (Self) MP-38-009-056-002/209 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   30 लक्ष्मी(Wife) MP-38-009-056-002/163 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   31 का्र्र्र्नहूसिह(Son) MP-38-009-056-002/287 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   32 सगनू(Self) MP-38-009-056-002/195 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   33 अगनू(Self) MP-38-009-056-002/120 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   34 रामेशवर(Self) MP-38-009-056-002/160 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   35 सुरज(Self) MP-38-009-056-002/76 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   36 MANOJ KUMAR(Self) MP-38-009-056-002/136-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   37 TEKESHVARI(Mother-in-Law) MP-38-009-056-002/284 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   38 RAJENDRA(Self) MP-38-009-056-002/287-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   39 SHUKHRAM MERAVI(Self) MP-38-009-056-002/290-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   40 BAJRHAHIN BAI(Wife) MP-38-009-056-002/290-A ST चिचगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   41 USHA BAI(Daughter-in-Law) MP-38-009-056-002/275 ST चिचगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   42 ISHWAR PANCHTILAK(Self) MP-38-009-056-002/76-A OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020606 Credited 09/06/2020   कुल हाजिरी 42 42 41 41 41 41 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24700 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54340 प्रति मजदुर औसत 1293.8096

कुल मानव दिवस : 286