मस्टर रोल संख्या : 14796	तारीख से : 09/03/2018    तारीख को : 15/03/2018	: 002/0023    स्वीकृति दिनॉंक : 24/10/2017
कार्य-संहित : 1738010002/RC/22012034378050	कार्य का नाम : NANDORA SEETA BAI KE MAKAN SE JHADULAL PUSAM KE MAKAN MARG TAK C C ROD NIRMAN (1738010002/RC/22012034378050)

Measurement Book Detail

MB NO.  132687/002/14        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 INDIRA(Daughter-in-Law) MP-38-010-002-001/197 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980       1738010002WL106893   2 जगतराम MP-38-010-002-001/221 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980       1738010002WL106893   3 जानकी MP-38-010-002-001/388 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980       1738010002WL106893   4 टीकाराम MP-38-010-002-002/185 OTHER शनुटोला P P P P P A A 5 140 700 0 0 700       1738010002WL106893   5 लक्ष्‍मी MP-38-010-002-002/224 OTHER शनुटोला P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   6 PUNARAM(Self) MP-38-010-002-001/215 OTHER नंदोरा P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   7 कचरी MP-38-010-002-002/233 OTHER शनुटोला P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   8 TARASAN MP-38-010-002-002/246 OTHER शनुटोला P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   9 हिरन MP-38-010-002-002/315 OTHER शनुटोला X X X X P P P 3 140 420 0 0 420 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   10 LAXMI(Wife) MP-38-010-002-001/409 ST नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   11 दुर्गा MP-38-010-002-001/429 OTHER नंदोरा P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   12 रेखा MP-38-010-002-001/460 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   13 MUKESH(Son) MP-38-010-002-001/197 OTHER नंदोरा P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   14 जानकी MP-38-010-002-001/198 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   15 खेलनबाई MP-38-010-002-001/131 OTHER नंदोरा P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   16 SHIVPRASAD(Self) MP-38-010-002-001/145 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   17 MAHARIN(Wife) MP-38-010-002-001/167 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   18 कचरा MP-38-010-002-002/340 OTHER शनुटोला P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   19 रूखमनी MP-38-010-002-002/404 OTHER शनुटोला X X X X P P P 3 140 420 0 0 420 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   20 MATHRI(Wife) MP-38-010-002-002/417 SC शनुटोला P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   21 GITESHVARI(Wife) MP-38-010-002-002/431 ST शनुटोला P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   22 उर्मिला MP-38-010-002-001/173 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   23 KALABAI MP-38-010-002-001/501 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   24 AMIT(Son) MP-38-010-002-002/390 SC शनुटोला P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   25 RAMESH(Self) MP-38-010-002-001/204 OTHER नंदोरा P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   26 PRATIMA(Wife) MP-38-010-002-002/235 OTHER शनुटोला P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   27 MALTI(Daughter-in-Law) MP-38-010-002-001/197 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   28 NARESH(Grandson) MP-38-010-002-003/295 OTHER कड्ता P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   29 LAXMI(Daughter-in-Law) MP-38-010-002-001/221 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   30 ग्‍ज्ञानीराम MP-38-010-002-002/351 SC शनुटोला P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   31 HETRAM MP-38-010-002-001/179 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   32 LALITA(Daughter-in-Law) MP-38-010-002-002/230 OTHER शनुटोला P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   33 निर्मला MP-38-010-002-002/339 OTHER शनुटोला P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   34 OCHILA BAI(Daughter-in-Law) MP-38-010-002-002/375 OTHER शनुटोला P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   35 SURESH(Self) MP-38-010-002-001/507 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   36 सीता MP-38-010-002-001/394 ST नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   37 मीरा MP-38-010-002-001/117 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   38 कौसल (Wife) MP-38-010-002-001/181 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   39 DURGESWARI(Wife) MP-38-010-002-001/113-A OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   40 RAMBATI(Wife) MP-38-010-002-002/402 OTHER शनुटोला P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   41 ROSHAN(Son) MP-38-010-002-001/183 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   42 VANDANA(Wife) MP-38-010-002-002/335-A OTHER शनुटोला P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL106893   43 उषा MP-38-010-002-001/135 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   44 अजनी MP-38-010-002-001/170 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   45 DEVRAM(Self) MP-38-010-002-001/391 OTHER नंदोरा P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   46 MAMTA(Daughter-in-Law) MP-38-010-002-001/183 OTHER नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   47 RAJENDRA(Son) MP-38-010-002-001/176 ST नंदोरा P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL106893   कुल हाजिरी 45 45 43 43 44 42 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2940 प्रदाय राशि अनुसूचित जनजाति 3920 प्रदाय राशि अन्य 35000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41860 प्रति मजदुर औसत 890.6383

कुल मानव दिवस : 299