मस्टर रोल संख्या : 23995	तारीख से : 05/02/2021    तारीख को : 11/02/2021	: 1738010/2020-2021/447159/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010064/WC/22012034600411	कार्य का नाम : gp ghotighusmara me vrakchharopan ke pas laghu talab nirman kary (1738010064/WC/22012034600411)

Measurement Book Detail

MB NO.  01999        Page NO.  34

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 सत्‍यभामा MP-38-010-064-001/298 OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL124416 Credited 18/03/2021   2 noharlal(Self) MP-38-010-064-001/410 ST ाोटीघुसमारा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   3 pinki jambhure(Wife) MP-38-010-064-001/407 ST ाोटीघुसमारा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   4 पुस्‍तकला MP-38-010-064-001/282 OTHER ाोटीघुसमारा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI 002872 1738010064WL124416 Credited 16/03/2021   5 satyaseela(Wife) MP-38-010-064-001/312 OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL124416 Credited 18/03/2021   6 Benita(Wife) MP-38-010-064-001/375 OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   7 sarita(Wife) MP-38-010-064-001/391 OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL124416 Credited 18/03/2021   8 usha(Wife) MP-38-010-064-001/383 OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   9 dileswari(Wife) MP-38-010-064-001/307 ST ाोटीघुसमारा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   10 mahesh jambhure(Self) MP-38-010-064-001/407 ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   11 dinesh(Self) MP-38-010-064-001/179 SC ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   12 ratnkala(Daughter-in-Law) MP-38-010-064-001/256 OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL124416 Credited 18/03/2021   13 hemlata(Wife) MP-38-010-064-001/360 ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   14 aradhana(Wife) MP-38-010-064-001/397 ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   15 imla(Wife) MP-38-010-064-001/411 ST ाोटीघुसमारा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   16 lalita(Wife) MP-38-010-064-001/349 ST ाोटीघुसमारा A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL124416 Credited 16/03/2021   17 sunita(Self) MP-38-010-064-001/404 ST ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010064WL124416 Credited 16/03/2021   18 likhiram(Self) MP-38-010-064-001/312 OTHER ाोटीघुसमारा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010064WL124416 Credited 16/03/2021   कुल हाजिरी 17 17 17 17 16 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 8360 प्रदाय राशि अन्य 8930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18430 प्रति मजदुर औसत 1023.8889

कुल मानव दिवस : 97