मस्टर रोल संख्या : 3156	तारीख से : 27/05/2020    तारीख को : 02/06/2020	: 07 son    स्वीकृति दिनॉंक : 09/12/2019
कार्य-संहित : 1738004017/RC/22012034510717	कार्य का नाम : सी सी सडक 218 मी निर्माण मेन रोड से वार्ड क़1 ,2 सोनझरा टोला पंहुच मार्ग तक (1738004017/RC/22012034510717)

Measurement Book Detail

MB NO.  184        Page NO.  5

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 मनोज(Son) MP-38-004-017-002/411-A ST सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL023711 Credited 11/06/2020   2 ANITA MP-38-004-017-002/193 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738004017WL023711 Credited 11/06/2020   3 ज्योति MP-38-004-017-002/202 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL023711 Credited 11/06/2020   4 ATUL MP-38-004-017-002/401 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL023711 Credited 11/06/2020   5 ताराचन्द(Self) MP-38-004-017-002/211-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL023711 Credited 11/06/2020   6 नरेश(Self) MP-38-004-017-002/146-B SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   7 गौरा(Wife) MP-38-004-017-002/211-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   8 VASHILA(Wife) MP-38-004-017-002/121-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   9 वन्द्ना(Wife) MP-38-004-017-002/146-A SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   10 SARASTA(Self) MP-38-004-017-002/313 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   11 chhaya(Daughter-in-Law) MP-38-004-017-002/121 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   12 DEVENRA(Self) MP-38-004-017-002/146-A SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   13 पिंकी(Wife) MP-38-004-017-002/325 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   14 HIRAVANTI(Wife) MP-38-004-017-002/268-B OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   15 पुस्‍तकला MP-38-004-017-002/328-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   16 PARMAND(Self) MP-38-004-017-002/191-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   17 UMA BAI(Wife) MP-38-004-017-002/191-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   18 सोम्बती MP-38-004-017-002/313-B OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   19 ANND(Husband) MP-38-004-017-002/401 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   20 चन्द्र्कला(Wife) MP-38-004-017-002/146-B SC सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   21 SUNIL MP-38-004-017-002/104-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   22 हरकलाल MP-38-004-017-002/325 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   23 PUSHPA MP-38-004-017-002/104-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   24 चन्द्र्कला MP-38-004-017-002/268-C OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   25 LALITA MP-38-004-017-002/361 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023711 Credited 11/06/2020   कुल हाजिरी 25 25 25 25 25 25 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11590 प्रदाय राशि अनुसूचित जनजाति 1330 प्रदाय राशि अन्य 19950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32870 प्रति मजदुर औसत 1314.8

कुल मानव दिवस : 173