मस्टर रोल संख्या : 2017	तारीख से : 30/05/2018    तारीख को : 05/06/2018	: 1759    स्वीकृति दिनॉंक : 17/10/2016
कार्य-संहित : 1738010064/WC/9993666817	कार्य का नाम : gondi talab vistarikaran sah sidi nirman (1738010064/WC/9993666817)

Measurement Book Detail

MB NO.  381552        Page NO.  9

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 दिलिप MP-38-010-064-001/222 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044       1738010064WL016082 Credited 30/06/2018   2 मुंगाराम MP-38-010-064-001/22 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   3 तेजेश्‍वर MP-38-010-064-001/128 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL016082 Credited 30/06/2018   4 कलावति MP-38-010-064-001/151 OTHER ाोटीघुसमारा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   5 बेनीराम MP-38-010-064-001/84 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   6 sarita(Wife) MP-38-010-064-001/391 OTHER ाोटीघुसमारा P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL016082 Credited 30/06/2018   7 शकुन MP-38-010-064-001/42 ST ाोटीघुसमारा A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   8 शांता MP-38-010-064-001/54 OTHER ाोटीघुसमारा A A A A A P A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   9 kala(Wife) MP-38-010-064-001/88 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   10 जीरन MP-38-010-064-001/69 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   11 सुरज MP-38-010-064-001/185 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   12 रीता MP-38-010-064-001/208 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL016082 Credited 30/06/2018   13 सुग्रता MP-38-010-064-001/131 OTHER ाोटीघुसमारा A A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   14 अनाराम MP-38-010-064-001/63 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   15 sulki(Self) MP-38-010-064-001/325 OTHER ाोटीघुसमारा A A A A A P A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL016082 Credited 30/06/2018   16 hemlta(Wife) MP-38-010-064-001/309 OTHER ाोटीघुसमारा A A P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   17 हेमलता MP-38-010-064-001/135 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   18 उर्मिला MP-38-010-064-001/177 SC ाोटीघुसमारा P P P P A P A 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   19 प्रमिला MP-38-010-064-001/93 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   20 गीता MP-38-010-064-001/92 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   21 sangita(Daughter) MP-38-010-064-001/299 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL016082 Credited 30/06/2018   22 MINA(Wife) MP-38-010-064-001/313 SC ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL016082 Credited 30/06/2018   23 rekha(Daughter-in-Law) MP-38-010-064-001/20 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   24 sarita(Daughter-in-Law) MP-38-010-064-001/185 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   25 shila(Daughter-in-Law) MP-38-010-064-001/35 OTHER ाोटीघुसमारा A A A A P P A 2 174 348 0 0 348 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   26 ratnkala(Daughter-in-Law) MP-38-010-064-001/256 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL016082 Credited 30/06/2018   27 राजेन्‍द्र MP-38-010-064-001/101 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL016082 Credited 30/06/2018   कुल हाजिरी 20 22 23 24 23 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1914 प्रदाय राशि अनुसूचित जनजाति 8178 प्रदाय राशि अन्य 14094

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24186 प्रति मजदुर औसत 895.7778

कुल मानव दिवस : 139