मस्टर रोल संख्या : 1674	तारीख से : 20/05/2020    तारीख को : 26/05/2020	: 4817/06 -038    स्वीकृति दिनॉंक : 13/12/2018
कार्य-संहित : 1738004038/IF/22012034453902	कार्य का नाम : khet talab nirman kapurchand/tirku thanegaon (1738004038/IF/22012034453902)

Measurement Book Detail

MB NO.  821        Page NO.  14

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 कपुरचंद(Son) MP-38-004-038-001/659 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004038WL015728 Credited 02/06/2020   2 दशमी(Wife) MP-38-004-038-001/328 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   3 रामदुलारी(Self) MP-38-004-038-001/644 OTHER थानेगांव P P P P P A X 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL015728 Credited 02/06/2020   4 GAYTREE(Daughter-in-Law) MP-38-004-038-001/644 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL015728 Credited 02/06/2020   5 जितेन्‍द्र MP-38-004-038-001/352 OTHER थानेगांव A P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   6 DHANENDRA(Self) MP-38-004-038-001/653 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   7 sushila(Wife) MP-38-004-038-001/653 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   8 bageshwari(Sister) MP-38-004-038-001/659 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   9 सुनिल (Son) MP-38-004-038-001/644 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   10 जयराम(Son) MP-38-004-038-001/193 OTHER थानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   11 SANDHYA(Daughter) MP-38-004-038-001/659 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   12 पंचशिला(Wife) MP-38-004-038-001/101 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   13 varsha bai(Wife) MP-38-004-038-001/629 OTHER थानेगांव A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   14 kavita(Daughter) MP-38-004-038-001/165 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   15 Ritu(Daughter) MP-38-004-038-001/328 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   16 pustkala(Self) MP-38-004-038-001/193 OTHER थानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   17 PRATIKSHHA(Wife) MP-38-004-038-001/352 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   18 uttam(Son) MP-38-004-038-001/165 OTHER थानेगांव P P P P P A X 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   19 mukesh(Son) MP-38-004-038-001/328 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   20 लीला(Sister) MP-38-004-038-001/380 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL015728 Credited 02/06/2020   21 SAVITA(Daughter) MP-38-004-038-001/659 OTHER थानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   22 kishoribai(Wife) MP-38-004-038-001/396 ST थानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL015728 Credited 02/06/2020   कुल हाजिरी 20 22 22 22 22 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 23180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24320 प्रति मजदुर औसत 1105.4546

कुल मानव दिवस : 128