मस्टर रोल संख्या : 11676	तारीख से : 15/06/2021    तारीख को : 17/06/2021	: 1738010/2020-2021/468144/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010002/WC/22012034603995	कार्य का नाम : NANDORA SARVJANIK LAGHU TALAB BUDRAM KE KHET KE PAS (1738010002/WC/22012034603995)

Measurement Book Detail

MB NO.  111        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 SACHIN(Son) MP-38-010-002-001/15 OTHER नंदोरा P P P 3 170 510 0 0 510       1738010002WL058273 Credited 31/07/2021   2 DILESWARI(Sister) MP-38-010-002-001/27 ST नंदोरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 29/06/2021   3 KHEMANBAI(Wife) MP-38-010-002-001/108 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   4 कस्‍तुराबाई MP-38-010-002-001/11 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   5 MINA MP-38-010-002-001/14 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   6 रूखमणी MP-38-010-002-001/165 OTHER नंदोरा A P P 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   7 द्वारकी बाई MP-38-010-002-001/17 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   8 कमला MP-38-010-002-001/203 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   9 अंजनी MP-38-010-002-001/211 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   10 PERMILA MP-38-010-002-001/219 OTHER नंदोरा A P P 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   11 बेनीसींग MP-38-010-002-001/33 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   12 तरासन MP-38-010-002-001/414 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   13 SARSATI(Wife) MP-38-010-002-001/42 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   14 CHAMRU(Self) MP-38-010-002-001/42 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   15 किसनी MP-38-010-002-001/443 SC नंदोरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 29/06/2021   16 लखन (Self) MP-38-010-002-001/447 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   17 ललीता(Wife) MP-38-010-002-001/447 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   18 मेहतर MP-38-010-002-001/451 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   19 DURAVANTEE MP-38-010-002-001/451 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   20 CHAMRIN(Wife) MP-38-010-002-001/454 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   21 CHETAN(Self) MP-38-010-002-001/455-A OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   22 ANITA(Wife) MP-38-010-002-001/455-A OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   23 CHUNNILAL(Son) MP-38-010-002-001/458 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   24 SEEMA(Granddaughter) MP-38-010-002-001/458 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   25 निर्माला(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   26 LILA(Wife) MP-38-010-002-001/46 OTHER नंदोरा A P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   27 BHAGRATI(Wife) MP-38-010-002-001/476 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   28 बितीका MP-38-010-002-001/5 OTHER नंदोरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   29 बिन्‍दुबाई MP-38-010-002-001/50 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   30 MEHATRIN MP-38-010-002-001/504 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   31 sukvanti MP-38-010-002-001/506 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   32 ramkumarin MP-38-010-002-001/507 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   33 RENUKA MP-38-010-002-001/81 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   34 SUNITA(Wife) MP-38-010-002-001/95 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   35 SAKUN MP-38-010-002-002/240 OTHER शनुटोला P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   36 SOHAN(Self) MP-38-010-002-002/392-A OTHER शनुटोला P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   37 KAMLA MP-38-010-002-001/71 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   38 dule MP-38-010-002-003/360 OTHER कड्ता P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   39 SANDIP MP-38-010-002-001/50 OTHER नंदोरा P P P 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   40 कला MP-38-010-002-001/75 OTHER नंदोरा A P P 2 170 340 0 0 340 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   41 GEETA(Wife) MP-38-010-002-001/45-A OTHER नंदोरा P P P 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   42 NARESH(Grandson) MP-38-010-002-003/295 OTHER कड्ता P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   43 PRABHA(Daughter) MP-38-010-002-001/219 OTHER नंदोरा P P P 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   44 VARSHA(Daughter) MP-38-010-002-001/16 OTHER नंदोरा P P P 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   45 DULICHAND(Self) MP-38-010-002-001/70 OTHER नंदोरा A P P 2 170 340 0 0 340 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   46 सीमा MP-38-010-002-001/24 OTHER नंदोरा P P P 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   47 RANJIT(Son) MP-38-010-002-001/8 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   48 FULBATI(Wife) MP-38-010-002-001/70 OTHER नंदोरा P P P 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   49 BUNDABAI MP-38-010-002-001/04 OTHER नंदोरा P P P 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   50 PANKAJ(Grandson) MP-38-010-002-001/23 OTHER नंदोरा P P P 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   51 RAMPRASAD(Self) MP-38-010-002-001/40-A OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   52 SUNITA(Wife) MP-38-010-002-001/40-A OTHER नंदोरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   53 SURESH(Son) MP-38-010-002-001/23 OTHER नंदोरा P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   54 ABHAYSINGH(Son) MP-38-010-002-001/33 OTHER नंदोरा P P P 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL079315 Credited 19/08/2021   55 उषा MP-38-010-002-001/435 OTHER नंदोरा P P P 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   56 LATA(Daughter-in-Law) MP-38-010-002-001/29 OTHER नंदोरा P P P 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   57 JAMUNA(Daughter) MP-38-010-002-001/452 OTHER नंदोरा A P P 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL058273 Credited 31/07/2021   58 RADHIKA(Daughter) MP-38-010-002-001/6 OTHER नंदोरा A P P 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   59 GHANSHYAM MP-38-010-002-001/436 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   60 शान्‍ताबाई MP-38-010-002-001/59 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   61 bhartlal(Son) MP-38-010-002-001/455 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   62 MAMTA(Daughter-in-Law) MP-38-010-002-001/455 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   63 RENUKA(Wife) MP-38-010-002-001/464 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   64 RAJASINGH(Son) MP-38-010-002-001/452 OTHER नंदोरा P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   65 SANJAY(Son) MP-38-010-002-001/499 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   66 PUNAM(Daughter) MP-38-010-002-001/108 OTHER नंदोरा A P P 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   67 KAMALSINGH(Self) MP-38-010-002-001/24 OTHER नंदोरा P P P 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   68 ANJANI(Self) MP-38-010-002-001/374 OTHER नंदोरा P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL058273 Credited 31/07/2021   कुल हाजिरी 60 68 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 570 प्रदाय राशि अनुसूचित जनजाति 570 प्रदाय राशि अन्य 33738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34878 प्रति मजदुर औसत 512.9117

कुल मानव दिवस : 196