मस्टर रोल संख्या : 2725	तारीख से : 17/05/2017    तारीख को : 22/05/2017	: Chi - 15    स्वीकृति दिनॉंक : 18/12/2016
कार्य-संहित : 1738009056/RC/22012034318435	कार्य का नाम : Sudur sadak nirman karya chichgoan se devatola tak (1738009056/RC/22012034318435)

Measurement Book Detail

MB NO.  000925        Page NO.  10

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 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 SHANTI BAI(Daughter) MP-38-009-056-002/290-A ST चिचगांव P P P P P P 6 172 1032 0 0 1032       1738009056WL010194 Credited 27/05/2017   2 कूवंरसिह(Self) MP-38-009-056-002/77 ST चिचगांव P P P P A A 4 172 688 0 0 688       1738009056WL010194 Credited 27/05/2017   3 संतलाल(Son) MP-38-009-056-002/57 OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   4 उमेदं(Self) MP-38-009-056-002/40 OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   5 नेहा(Wife) MP-38-009-056-002/35 ST चिचगांव P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   6 धिरजबाई(Wife) MP-38-009-056-002/36 ST चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   7 रमेश(Self) MP-38-009-056-002/251 ST चिचगांव P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   8 रूखमणी(Wife) MP-38-009-056-002/127 OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   9 अनिता(Wife) MP-38-009-056-002/167 OTHER चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   10 कूसाल(Wife) MP-38-009-056-002/195 ST चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   11 मनता(Wife) MP-38-009-056-002/208 OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   12 चैतराम(Self) MP-38-009-056-002/226 OTHER चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   13 इंद्रकूमार(Self) MP-38-009-056-002/207 OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   14 सावित्री(Self) MP-38-009-056-002/186 OTHER चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   15 हरेसिह(Self) MP-38-009-056-002/136 ST चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   16 बैसाखू(Self) MP-38-009-056-002/118 ST चिचगांव P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   17 कौशल(Wife) MP-38-009-056-002/137 ST चिचगांव P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   18 निरासा(Wife) MP-38-009-056-002/165 OTHER चिचगांव P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   19 तिरथसिह(Self) MP-38-009-056-002/277-A OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   20 रूखमणी(Wife) MP-38-009-056-002/277-A OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   21 करन सिंह(Self) MP-38-009-056-002/243 ST चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   22 खडगसिह(Self) MP-38-009-056-002/249 OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   23 SANTLAL(Self) MP-38-009-056-002/145-B ST चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   24 SANUKALAL(Self) MP-38-009-056-002/214-A ST चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   25 रेखाबाई(Wife) MP-38-009-056-002/226 OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   26 लक्ष्मी(Wife) MP-38-009-056-002/163 OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   27 राजकुमार(Self) MP-38-009-056-002/273 SC चिचगांव P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   28 अगनू(Self) MP-38-009-056-002/120 OTHER चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   29 हिरो(Wife) MP-38-009-056-002/268 OTHER चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   30 BHAGVAN SINGH(Self) MP-38-009-056-002/37 ST चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL038829 Credited 04/08/2017   31 MANOJ KUMAR(Self) MP-38-009-056-002/136-A ST चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   32 HEMKUMARI(Wife) MP-38-009-056-002/136-A ST चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   33 DILSINGH(Self) MP-38-009-056-002/99 ST चिचगांव P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   34 सूसिला(Wife) MP-38-009-056-002/234 OTHER चिचगांव P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL010194 Credited 27/05/2017   कुल हाजिरी 34 34 23 20 18 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 688 प्रदाय राशि अनुसूचित जनजाति 10320 प्रदाय राशि अन्य 13932

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24940 प्रति मजदुर औसत 733.5294

कुल मानव दिवस : 145