मस्टर रोल संख्या : 23777	तारीख से : 23/02/2019    तारीख को : 01/03/2019	: 44/gp    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006030/WC/22012034427073	कार्य का नाम : ताालाब निर्माण, शासकीय नर्सरी के पास, कटंगी (1731006030/WC/22012034427073)

Measurement Book Detail

MB NO.  2282        Page NO.  82

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 shngita(Wife) MP-31-006-030-003/106-A ST कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   2 किशोरी MP-31-006-030-003/130 ST कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   3 रामबाई(Wife) MP-31-006-030-003/1 ST कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   4 पुष्पा(Wife) MP-31-006-030-003/169-C ST कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   5 kunta(Wife) MP-31-006-030-003/179-A OTHER कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   6 समिया MP-31-006-030-003/180 ST कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   7 SHIVLAL(Self) MP-31-006-030-003/194-A ST कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   8 SARSUATI(Wife) MP-31-006-030-003/227-A ST कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   9 बालाराम/रूपसा MP-31-006-030-003/242 SC कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   10 मुन्नी MP-31-006-030-003/243 ST कटंगी X B B P P P P 4 165 660 0 0 660       1731006030WL136889 Credited 04/03/2019   11 VIKASH(Self) MP-31-006-030-003/252-B ST कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   12 baliram(Self) MP-31-006-030-003/46-A ST कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   13 मंगो MP-31-006-030-003/66 ST कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   14 तोएबाई MP-31-006-030-003/67 ST कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   15 ramesh(Self) MP-31-006-030-003/184-B OTHER कटंगी B B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   16 गलशन/ओझू MP-31-006-030-003/96 ST कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   17 LAXMIKANT(Self) MP-31-006-030-003/227-B ST कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   18 रामवती MP-31-006-030-003/230 ST कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   19 जगदीश(Self) MP-31-006-030-003/169-C ST कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   20 भगोती MP-31-006-030-003/106 ST कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   21 shamru(Self) MP-31-006-030-003/154-B ST कटंगी X B B P P P X 3 165 495 0 0 495 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   22 deenesh(Self) MP-31-006-030-003/184-A OTHER कटंगी X B B P P P P 4 165 660 0 0 660 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006030WL136889 Credited 04/03/2019   23 shabbu(Self) MP-31-006-030-003/45-B ST कटंगी X B B P P P P 4 165 660 0 0 660 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL136889 Credited 04/03/2019   24 सेन्तु(Wife) MP-31-006-030-003/95 SC कटंगी X B B P P P P 4 165 660 0 0 660 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL136889 Credited 04/03/2019   25 munshi(Self) MP-31-006-030-003/182-A ST कटंगी X B B P P X X 2 165 330 0 0 330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL136889 Credited 04/03/2019   26 मन्नूलाल/समलू(Self) MP-31-006-030-003/95 SC कटंगी X B B P P P P 4 165 660 0 0 660 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006030WL136889 Credited 04/03/2019   27 RAMDINESH(Self) MP-31-006-030-003/243-A ST कटंगी X B B P P P P 4 165 660 0 0 660 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL136889 Credited 04/03/2019   28 MANISHA(Sister) MP-31-006-030-003/230-A ST कटंगी X B B P P P P 4 165 660 0 0 660 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL136889 Credited 04/03/2019   29 सूनिल(Son) MP-31-006-030-003/156 ST कटंगी X B B P P P P 4 165 660 0 0 660 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL136889 Credited 04/03/2019   30 तुलसा MP-31-006-030-003/177 ST कटंगी X B B P P P P 4 165 660 0 0 660 BANK OF INDIA GHODADONGRI BKID0009585 1731006030WL136889 Credited 04/03/2019   कुल हाजिरी 0 0 0 30 30 29 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1980 प्रदाय राशि अनुसूचित जनजाति 15345 प्रदाय राशि अन्य 1980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19305 प्रति मजदुर औसत 643.5

कुल मानव दिवस : 117