मस्टर रोल संख्या : 22157	तारीख से : 03/01/2021    तारीख को : 07/01/2021	: 1738010/2020-2021/472279/AS    स्वीकृति दिनॉंक : 23/12/2020
कार्य-संहित : 1738010002/IF/22012034643944	कार्य का नाम : NANDORA MED BADHAN HIRKAN MEHATAR (1738010002/IF/22012034643944)

Measurement Book Detail

MB NO.  113        Page NO.  20

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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 गीता MP-38-010-002-001/146 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   2 रूखमणी MP-38-010-002-001/165 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   3 HIRKAN(Wife) MP-38-010-002-002/387 ST शनुटोला P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   4 चागोबाई MP-38-010-002-001/116 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   5 MEHATAR(Self) MP-38-010-002-002/387 ST शनुटोला P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL112685 Credited 25/01/2021   6 MOMDAS(Son) MP-38-010-002-002/387 ST शनुटोला P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL112685 Credited 25/01/2021   7 श्‍यामबती MP-38-010-002-001/193 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   8 MAGLI(Wife) MP-38-010-002-001/532 ST नंदोरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL112685 Credited 25/01/2021   9 DHANVANTI(Wife) MP-38-010-002-001/123-A ST नंदोरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL112685 Credited 25/01/2021   10 OCHILA BAI(Daughter-in-Law) MP-38-010-002-002/375 OTHER शनुटोला P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL112685 Credited 25/01/2021   11 SUNITA(Daughter-in-Law) MP-38-010-002-001/148 OTHER नंदोरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL112685 Credited 27/01/2021   12 SANGITA(Daughter-in-Law) MP-38-010-002-002/335 OTHER शनुटोला P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL112685 Credited 27/01/2021   13 CHHAYA(Daughter-in-Law) MP-38-010-002-001/157 OTHER नंदोरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL112685 Credited 25/01/2021   14 DHELOBAI(Wife) MP-38-010-002-001/199 OTHER नंदोरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL112685 Credited 25/01/2021   15 REVTI(Daughter) MP-38-010-002-001/378 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   16 VANDANA(Daughter-in-Law) MP-38-010-002-001/157 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   17 अजनी MP-38-010-002-001/170 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   18 सीता MP-38-010-002-001/242 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   19 सुखबती MP-38-010-002-001/220 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   20 MALTI(Daughter) MP-38-010-002-001/426 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   21 NIMA BAGADTE(Daughter) MP-38-010-002-001/223 OTHER नंदोरा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL112685 Credited 25/01/2021   22 ANITA(Daughter-in-Law) MP-38-010-002-001/522 ST नंदोरा A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010002WL112685 Credited 25/01/2021   कुल हाजिरी 21 22 22 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4750 प्रदाय राशि अन्य 15200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19950 प्रति मजदुर औसत 906.8182

कुल मानव दिवस : 105