मस्टर रोल संख्या : 1984	तारीख से : 25/04/2022    तारीख को : 01/05/2022	: 1731003/2021-2022/550719/AS    स्वीकृति दिनॉंक : 18/11/2021
कार्य-संहित : 1731003021/WC/22012034870857	कार्य का नाम : Check Dem Nirman Kary Dhaywani Najrsing Ke Khet Pass (1731003021/WC/22012034870857)

Measurement Book Detail

MB NO.  1855        Page NO.  6

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 तेजीालाल(Self) MP-31-003-021-003/221 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   2 भजन(Self) MP-31-003-021-003/246 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   3 चंद्रकला(Wife) MP-31-003-021-003/246 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   4 Raju(Son) MP-31-003-021-003/246 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   5 Rajvanti(Daughter) MP-31-003-021-003/246 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   6 Gulab(Self) MP-31-003-021-003/250-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   7 sulu(Wife) MP-31-003-021-003/250-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   8 Santosh(Self) MP-31-003-021-003/280-b SC क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   9 Muliya(Wife) MP-31-003-021-003/280-b SC क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   10 Bundar(Husband) MP-31-003-021-003/282-B ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   11 जैना(Wife) MP-31-003-021-003/221 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   12 शांता(Wife) MP-31-003-021-003/226 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   13 फुंदिया(Wife) MP-31-003-021-003/227 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   14 नारू(Self) MP-31-003-021-003/228 OTHER क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   15 चंद्रकला(Wife) MP-31-003-021-003/228 OTHER क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   16 Sandip(Son) MP-31-003-021-003/228 OTHER क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   17 रूना(Wife) MP-31-003-021-003/234 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   18 चैतराम(Self) MP-31-003-021-003/236 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   19 सुमित्रा(Wife) MP-31-003-021-003/236 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   20 कपूरा(Self) MP-31-003-021-003/240 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   21 क़ष्‍णा(Son) MP-31-003-021-003/240 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   22 पांडे(Wife) MP-31-003-021-003/242 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   23 poonam(Daughter) MP-31-003-021-003/242 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   24 मंशू(Self) MP-31-003-021-003/244 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   25 मिटिया(Wife) MP-31-003-021-003/244 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   26 झवरसिग(Self) MP-31-003-021-003/245 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   27 Sukhdev(Self) MP-31-003-021-003/245-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   28 कम्मा(Wife) MP-31-003-021-003/251 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   29 अंचम(Self) MP-31-003-021-003/252 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   30 बज्जू(Wife) MP-31-003-021-003/252 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   31 प्रतापसिग(Self) MP-31-003-021-003/253 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   32 रामरति(Wife) MP-31-003-021-003/253 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   33 रमेश(Son) MP-31-003-021-003/258 SC क्ंपूंदप P A A A A A A 1 200 200 0 0 200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   34 सरस्वती(Father-in_Law) MP-31-003-021-003/258 SC क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   35 Kajjulal(Self) MP-31-003-021-003/261-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   36 Durgi(Wife) MP-31-003-021-003/261-B ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   37 PARESH(Self) MP-31-003-021-003/262-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   38 MEERA(Wife) MP-31-003-021-003/262-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   39 गजेसिग(Son) MP-31-003-021-003/267 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   40 कमोदी(Father-in_Law) MP-31-003-021-003/267 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   41 मंगल(Self) MP-31-003-021-003/269 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   42 सैवंती(Wife) MP-31-003-021-003/269 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   43 Munna(Self) MP-31-003-021-003/269-a ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   44 Rashmi(Wife) MP-31-003-021-003/269-a ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   45 Moujeelal(Self) MP-31-003-021-003/270-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   46 Pardhi(Self) MP-31-003-021-003/271-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   47 Laleeta(Wife) MP-31-003-021-003/271-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   48 Ganesh(Self) MP-31-003-021-003/273-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   49 Kamala(Wife) MP-31-003-021-003/273-A ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   50 रंगलाल(Self) MP-31-003-021-003/251 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   51 सतीश MP-31-003-021-003/247 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   52 कैलो(Father-in_Law) MP-31-003-021-003/277 ST क्ंपूंदप P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   कुल हाजिरी 52 51 51 51 51 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3200 प्रदाय राशि अनुसूचित जनजाति 45000 प्रदाय राशि अन्य 3000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51200 प्रति मजदुर औसत 984.6154

कुल मानव दिवस : 256