मस्टर रोल संख्या : 14773	तारीख से : 02/07/2022    तारीख को : 08/07/2022	: 1738004/2021-2022/227198/AS    स्वीकृति दिनॉंक : 16/05/2021
कार्य-संहित : 1738004040/IF/22012034743814	कार्य का नाम : खेत तालाब निर्माण कार्य प्रविण / दामोदर

Measurement Book Detail

MB NO.  248        Page NO.  7

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 फुलचन्‍द(Self) MP-38-004-040-001/126 SC उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   2 प्रभा बाई(Self) MP-38-004-040-001/144 SC उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   3 नारायश्ण(Self) MP-38-004-040-001/170 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   4 मदनलाल MP-38-004-040-001/390 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   5 धनवंता बाई(Wife) MP-38-004-040-001/390 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   6 ईमनलाल MP-38-004-040-001/322 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   7 जितेन्‍द्र(Self) MP-38-004-040-001/444-B OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   8 राजेश(Self) MP-38-004-040-001/445 SC उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   9 देवनाथ(Self) MP-38-004-040-001/471-A OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   10 परबता बाई(Mother) MP-38-004-040-001/496 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   11 रूपचंद MP-38-004-040-001/505 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   12 रेखा MP-38-004-040-001/505 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   13 दिनेश(Self) MP-38-004-040-001/119 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   14 हिरालाल MP-38-004-040-001/296 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   15 अतुल(Son) MP-38-004-040-001/119 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   16 दिमाकचन्‍द(Self) MP-38-004-040-001/134 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004040WL088063 Credited 13/07/2022   17 संगीताबाई MP-38-004-040-001/383 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004040WL088063 Credited 13/07/2022   18 राजेश्‍वर(Self) MP-38-004-040-001/57-A OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004040WL088063 Credited 13/07/2022   19 अंतकला MP-38-004-040-001/243-A OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   20 Dhalsingh(Self) MP-38-004-040-001/465-A OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   21 रंजीत(Self) MP-38-004-040-001/437 SC उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   22 पदमा MP-38-004-040-001/444-A OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   23 द्वारकाप्रसाद(Son) MP-38-004-040-001/81 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   24 उत्‍तम(Self) MP-38-004-040-001/243-A OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   25 ईमरता(Wife) MP-38-004-040-001/134 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   26 धनवंता(Wife) MP-38-004-040-001/119 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   27 लिखनलाल MP-38-004-040-001/57 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   28 वच्‍छला (Wife) MP-38-004-040-001/384 SC उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   29 चेतन(Wife) MP-38-004-040-001/471-A OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   30 चून्‍नीलाल़ (Self) MP-38-004-040-001/304 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   31 संजू(Wife) MP-38-004-040-001/172 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004040WL088063 Credited 13/07/2022   32 प्रमीलाबाई(Wife) MP-38-004-040-001/116 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004040WL088063 Credited 14/07/2022   33 राकेश(Self) MP-38-004-040-001/116-A OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004040WL088063 Credited 14/07/2022   34 संतोषी(Wife) MP-38-004-040-001/116-A OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004040WL088063 Credited 14/07/2022   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204