मस्टर रोल संख्या : 24164	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 1738010/2020-2021/468147/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010002/WC/22012034603993	कार्य का नाम : NANDORA SARVJANIK LAGHU TALAB URAJ KE KHET KE PAS (1738010002/WC/22012034603993)

Measurement Book Detail

MB NO.  112        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 kuntibai(Granddaughter) MP-38-010-002-001/1 ST नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   2 KHEMANBAI(Wife) MP-38-010-002-001/108 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   3 कस्‍तुराबाई MP-38-010-002-001/11 OTHER नंदोरा A A P P P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   4 MINA MP-38-010-002-001/14 OTHER नंदोरा A P P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   5 गीता MP-38-010-002-001/146 OTHER नंदोरा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   6 रूखमणी MP-38-010-002-001/165 OTHER नंदोरा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   7 नेजी MP-38-010-002-001/172 OTHER नंदोरा A A P P P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   8 RAIVNI(Wife) MP-38-010-002-001/187-A OTHER नंदोरा P P P P A P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   9 कमला MP-38-010-002-001/203 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   10 MOHARSINGH(Son) MP-38-010-002-001/21 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   11 LAKSHMI(Wife) MP-38-010-002-001/25 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   12 अनिता MP-38-010-002-001/33 OTHER नंदोरा A A P P P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   13 लखन (Self) MP-38-010-002-001/447 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   14 ललीता(Wife) MP-38-010-002-001/447 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   15 RADHESHYAM MP-38-010-002-001/45 OTHER नंदोरा P P P P P A P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   16 MAGRIN(Wife) MP-38-010-002-001/453 OTHER नंदोरा A P P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   17 CHAMRIN(Wife) MP-38-010-002-001/454 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   18 CHETAN(Self) MP-38-010-002-001/455-A OTHER नंदोरा P P P X X X X 3 185 555 0 0 555 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 16/03/2021   19 CHUNNILAL(Son) MP-38-010-002-001/458 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   20 निर्माला(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   21 SANTAKALA(Wife) MP-38-010-002-001/495 ST नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   22 बिन्‍दुबाई MP-38-010-002-001/50 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   23 SANGITA(Daughter-in-Law) MP-38-010-002-001/521 ST नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   24 REVANTI(Self) MP-38-010-002-001/56 ST नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   25 SYAMLAL(Self) MP-38-010-002-001/171 OTHER नंदोरा X X P P P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 16/03/2021   26 PREMLAL(Self) MP-38-010-002-001/493 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   27 चागोबाई MP-38-010-002-001/116 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 16/03/2021   28 GEETA(Wife) MP-38-010-002-001/45-A OTHER नंदोरा P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 18/03/2021   29 PRABHA(Daughter) MP-38-010-002-001/219 OTHER नंदोरा P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 16/03/2021   30 VARSHA(Daughter) MP-38-010-002-001/16 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 18/03/2021   31 BUNDABAI MP-38-010-002-001/04 OTHER नंदोरा A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 18/03/2021   32 PANKAJ(Grandson) MP-38-010-002-001/23 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 16/03/2021   33 MAGLI(Wife) MP-38-010-002-001/532 ST नंदोरा A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 18/03/2021   34 kavita(Daughter) MP-38-010-002-001/109 OTHER नंदोरा P P P P A A P 5 185 925 0 0 925 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   35 कौसल (Wife) MP-38-010-002-001/181 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 18/03/2021   36 DURGESWARI(Wife) MP-38-010-002-001/113-A OTHER नंदोरा P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 18/03/2021   37 उषा MP-38-010-002-001/435 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 18/03/2021   38 DHELOBAI(Wife) MP-38-010-002-001/199 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 18/03/2021   39 PRAMILA(Self) MP-38-010-002-001/547 ST नंदोरा P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 16/03/2021   40 MAHENDR(Son) MP-38-010-002-001/212 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 16/03/2021   41 RANI(Daughter-in-Law) MP-38-010-002-001/110 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL125392 Credited 16/03/2021   42 उषा MP-38-010-002-001/135 OTHER नंदोरा A P P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   43 सुखबती MP-38-010-002-001/220 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   44 RENUKA(Wife) MP-38-010-002-001/464 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 18/03/2021   45 SUGANBAI(Wife) MP-38-010-002-001/169 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 16/03/2021   46 BHARTI(Daughter) MP-38-010-002-001/465 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 16/03/2021   47 ARJUN(Son) MP-38-010-002-001/24 OTHER नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 16/03/2021   48 punam(Daughter) MP-38-010-002-001/440 ST नंदोरा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL125392 Credited 16/03/2021   कुल हाजिरी 39 43 47 45 44 42 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8880 प्रदाय राशि अन्य 47545

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56425 प्रति मजदुर औसत 1175.5209

कुल मानव दिवस : 305