मस्टर रोल संख्या : 31802	तारीख से : 26/03/2018    तारीख को : 30/03/2018	: 17-kat    स्वीकृति दिनॉंक : 12/12/2016
कार्य-संहित : 1724003040/DW/22012034293646	कार्य का नाम : LAGHU TALAI NIRMAN ANOK K KHET PAS KATKUR (1724003040/DW/22012034293646)

Measurement Book Detail

MB NO.  24/0558        Page NO.  94

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 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 सूनील अशोक(Son) MP-24-003-040-002/50 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   2 PUNAM BISHAN(Self) MP-24-003-040-003/162 SC चिचलाय P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   3 REKHABAI(Wife) MP-24-003-040-003/162 SC चिचलाय P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   4 आनन्‍दराम तुकाराम MP-24-003-040-002/54-A OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   5 मंजुबाई MP-24-003-040-002/54-A OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   6 धनेबाई अशोक(Wife) MP-24-003-040-002/50 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   7 अमरसिंह बाऊ(Self) MP-24-003-040-001/217 ST एकलधरिया P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   8 Hiralal(Son) MP-24-003-040-001/217 ST एकलधरिया P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   9 दिनेश शोभाराम(Self) MP-24-003-040-002/85-A OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   10 लक्ष्‍मी दिनेश(Wife) MP-24-003-040-002/85-A OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   11 RITESH(Son) MP-24-003-040-002/85-A OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   12 हि‍रालाल(Self) MP-24-003-040-003/106 OTHER चिचलाय P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   13 Riteshe(Son) MP-24-003-040-003/106 OTHER चिचलाय P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   14 Rahul(Son) MP-24-003-040-003/106 OTHER चिचलाय P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   15 जगदिश भागीरथ(Self) MP-24-003-040-002/103-A OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   16 दुर्गाबाई(Wife) MP-24-003-040-002/103-A OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   17 अशोक भगवान(Self) MP-24-003-040-002/50 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   18 श्रीराम गजानंद(Self) MP-24-003-040-002/58 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   19 सुधा श्रीराम(Wife) MP-24-003-040-002/58 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   20 दीपक श्रीराम(Son) MP-24-003-040-002/58 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   21 भुवानीराम भीका(Self) MP-24-003-040-002/78 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   22 शोभा भुवानीराम(Wife) MP-24-003-040-002/78 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   23 सेवकराम मयाराम(Self) MP-24-003-040-002/30 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   24 गयणाबाई मयाराम(Mother) MP-24-003-040-002/30 OTHER काटकुट P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL192156 Credited 18/04/2018   25 कमलेश MP-24-003-040-001/217 ST एकलधरिया P P P P P 5 172 860 0 0 860 BANK OF INDIA BALSAMUD BKID0009923 1724003WL192156 Credited 18/04/2018   26 RINKU(Daughter-in-Law) MP-24-003-040-002/78 OTHER काटकुट P P P P P 5 172 860 0 0 860 BANK OF INDIA KASRAWAD BKID0009935 1724003WL192156 Credited 18/04/2018   कुल हाजिरी 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1720 प्रदाय राशि अनुसूचित जनजाति 2580 प्रदाय राशि अन्य 18060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22360 प्रति मजदुर औसत 860

कुल मानव दिवस : 130