मस्टर रोल संख्या : 9841	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1738010/2021-2022/183156/AS    स्वीकृति दिनॉंक : 02/05/2021
कार्य-संहित : 1738010002/WC/22012034680457	कार्य का नाम : NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457)

Measurement Book Detail

MB NO.  354        Page NO.  20

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 KHEMANBAI(Wife) MP-38-010-002-001/108 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   2 कस्‍तुराबाई MP-38-010-002-001/11 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   3 SHAILU MP-38-010-002-001/15 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   4 कमला MP-38-010-002-001/203 OTHER नंदोरा A P P P P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   5 अंजनी MP-38-010-002-001/211 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   6 LAKSHMI(Wife) MP-38-010-002-001/25 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   7 DILESWARI(Sister) MP-38-010-002-001/27 ST नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 16/06/2021   8 CHAMRU(Self) MP-38-010-002-001/42 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   9 किसनी MP-38-010-002-001/443 SC नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 17/06/2021   10 लखन (Self) MP-38-010-002-001/447 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   11 RADHESHYAM MP-38-010-002-001/45 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   12 DURAVANTEE MP-38-010-002-001/451 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   13 CHAMRIN(Wife) MP-38-010-002-001/454 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   14 ANITA(Wife) MP-38-010-002-001/455-A OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   15 CHUNNILAL(Son) MP-38-010-002-001/458 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   16 SEEMA(Granddaughter) MP-38-010-002-001/458 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   17 निर्माला(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   18 TOSAN(Wife) MP-38-010-002-001/480 OTHER नंदोरा P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   19 MEHATRIN MP-38-010-002-001/504 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   20 sukvanti MP-38-010-002-001/506 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   21 ramkumarin MP-38-010-002-001/507 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   22 SUBDRA(Wife) MP-38-010-002-001/55 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   23 REVANTI(Self) MP-38-010-002-001/56 ST नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 16/06/2021   24 सुनीता MP-38-010-002-001/58 OTHER नंदोरा P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   25 बितीका MP-38-010-002-001/5 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   26 बिन्‍दुबाई MP-38-010-002-001/50 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   27 FULVANTI(Wife) MP-38-010-002-001/459 OTHER नंदोरा P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   28 SANDIP MP-38-010-002-001/50 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   29 GEETA(Wife) MP-38-010-002-001/45-A OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   30 PRABHA(Daughter) MP-38-010-002-001/219 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   31 VARSHA(Daughter) MP-38-010-002-001/16 OTHER नंदोरा P P A P P A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   32 राधा MP-38-010-002-001/28 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   33 सीमा MP-38-010-002-001/24 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   34 SOBHARAM(Son) MP-38-010-002-001/194 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   35 BUNDABAI MP-38-010-002-001/04 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   36 PANKAJ(Grandson) MP-38-010-002-001/23 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   37 SURESH(Son) MP-38-010-002-001/23 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   38 ABHAYSINGH(Son) MP-38-010-002-001/33 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL079315 Credited 19/08/2021   39 SARVANTI(Daughter-in-Law) MP-38-010-002-001/14 OTHER नंदोरा P P A P P A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   40 उषा MP-38-010-002-001/435 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   41 LATA(Daughter-in-Law) MP-38-010-002-001/29 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL049215 Credited 31/07/2021   42 शान्‍ताबाई MP-38-010-002-001/59 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   43 MAMTA(Daughter-in-Law) MP-38-010-002-001/455 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   44 RENUKA(Wife) MP-38-010-002-001/464 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   45 RAJASINGH(Son) MP-38-010-002-001/452 OTHER नंदोरा P P A P P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   46 SANJAY(Son) MP-38-010-002-001/499 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   47 KAMALSINGH(Self) MP-38-010-002-001/24 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   48 ANJANI(Self) MP-38-010-002-001/374 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL049215 Credited 31/07/2021   कुल हाजिरी 47 47 44 47 45 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 38700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41400 प्रति मजदुर औसत 862.5

कुल मानव दिवस : 230