मस्टर रोल संख्या : 22661	तारीख से : 26/01/2019    तारीख को : 01/02/2019	: 44/gp    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006030/WC/22012034427073	कार्य का नाम : ताालाब निर्माण, शासकीय नर्सरी के पास, कटंगी (1731006030/WC/22012034427073)

Measurement Book Detail

MB NO.  2282        Page NO.  62

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 सकल MP-31-006-030-003/12 ST कटंगी A A A A A A A 0 0 0 0 0 0       1731006WL133528   2 किशोरी MP-31-006-030-003/130 ST कटंगी A P P P P P P 6 165 990 0 0 990       1731006WL133528 Credited 19/02/2019   3 Ramesh(Son) MP-31-006-030-003/181 ST कटंगी A P P P P P P 6 165 990 0 0 990       1731006WL133528 Credited 19/02/2019   4 SHIVLAL(Self) MP-31-006-030-003/194-A ST कटंगी A P P P P P P 6 165 990 0 0 990       1731006WL133528 Credited 19/02/2019   5 SARSUATI(Wife) MP-31-006-030-003/227-A ST कटंगी A P P P P P P 6 165 990 0 0 990       1731006WL133528 Credited 19/02/2019   6 बालाराम/रूपसा MP-31-006-030-003/242 SC कटंगी A P P P P P P 6 165 990 0 0 990       1731006WL133528 Credited 19/02/2019   7 बसंत MP-31-006-030-003/201 ST कटंगी A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL133528 Credited 19/02/2019   8 LAXMIKANT(Self) MP-31-006-030-003/227-B ST कटंगी A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   9 रामवती MP-31-006-030-003/230 ST कटंगी A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   10 shamru(Self) MP-31-006-030-003/154-B ST कटंगी A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   11 baliram(Self) MP-31-006-030-003/46-A ST कटंगी A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   12 mitiya(Wife) MP-31-006-030-003/93-A ST कटंगी A A P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   13 BISHRAM(Self) MP-31-006-030-003/230-B ST कटंगी A P P P X X X 3 165 495 0 0 495 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   14 भगोती MP-31-006-030-003/106 ST कटंगी A A A A P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   15 गलशन/ओझू MP-31-006-030-003/96 ST कटंगी A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   16 shusila(Wife) MP-31-006-030-003/182-A ST कटंगी A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   17 deenesh(Self) MP-31-006-030-003/184-A OTHER कटंगी A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   18 धिरज(Son) MP-31-006-030-003/190 SC कटंगी A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006WL133528 Credited 19/02/2019   19 KISHOR LAVISKAR(Self) MP-31-006-030-003/203-D ST कटंगी A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL133528 Credited 19/02/2019   20 USHA(Wife) MP-31-006-030-003/203-D ST कटंगी A P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133528 Credited 19/02/2019   21 munshi(Self) MP-31-006-030-003/182-A ST कटंगी A P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133528 Credited 19/02/2019   22 सेन्तु(Wife) MP-31-006-030-003/95 SC कटंगी A P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133528 Credited 19/02/2019   23 फुुुुुदी MP-31-006-030-003/231 ST कटंगी A P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133528 Credited 19/02/2019   24 मन्नूलाल/समलू(Self) MP-31-006-030-003/95 SC कटंगी A P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL133528 Credited 19/02/2019   25 सूनिल(Son) MP-31-006-030-003/156 ST कटंगी A P P P P P P 6 165 990 0 0 990 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL133528 Credited 19/02/2019   26 MANISHA(Sister) MP-31-006-030-003/230-A ST कटंगी A P P P P P P 6 165 990 0 0 990 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL133528 Credited 19/02/2019   27 तुलसा MP-31-006-030-003/177 ST कटंगी A P P P P P P 6 165 990 0 0 990 BANK OF INDIA GHODADONGRI BKID0009585 1731006WL133528 Credited 19/02/2019   कुल हाजिरी 0 24 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3960 प्रदाय राशि अनुसूचित जनजाति 19635 प्रदाय राशि अन्य 990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24585 प्रति मजदुर औसत 910.5555

कुल मानव दिवस : 149