मस्टर रोल संख्या : 2206	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 1738010/2020-2021/468144/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010002/WC/22012034603995	कार्य का नाम : NANDORA SARVJANIK LAGHU TALAB BUDRAM KE KHET KE PAS (1738010002/WC/22012034603995)

Measurement Book Detail

MB NO.  111        Page NO.  18

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 BHAGCHND(Self) MP-38-010-002-001/409 ST नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 12/05/2021   2 CHAMRU(Self) MP-38-010-002-001/42 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   3 लखन (Self) MP-38-010-002-001/447 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   4 ललीता(Wife) MP-38-010-002-001/447 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   5 ANITA(Wife) MP-38-010-002-001/455-A OTHER नंदोरा P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   6 CHUNNILAL(Son) MP-38-010-002-001/458 OTHER नंदोरा P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   7 निर्माला(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   8 रेखा MP-38-010-002-001/460 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   9 उषा MP-38-010-002-001/461 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   10 DURAVANTEE MP-38-010-002-001/451 OTHER नंदोरा P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   11 CHAMRIN(Wife) MP-38-010-002-001/454 OTHER नंदोरा A P P P A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   12 ANITABAI(Wife) MP-38-010-002-001/477 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   13 sushila MP-38-010-002-001/478 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   14 DILESWERI(Wife) MP-38-010-002-001/491 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   15 बिन्‍दुबाई MP-38-010-002-001/50 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   16 BUNDRIBAI(Wife) MP-38-010-002-001/511 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   17 REVANTI(Self) MP-38-010-002-001/56 ST नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 12/05/2021   18 KAMLA MP-38-010-002-001/71 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   19 SUNITA(Wife) MP-38-010-002-001/95 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   20 SAKUN MP-38-010-002-002/240 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   21 REETA(Daughter-in-Law) MP-38-010-002-002/245 OTHER शनुटोला P P A P A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   22 TARASAN MP-38-010-002-002/246 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   23 महारिन MP-38-010-002-002/303 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   24 GITA MP-38-010-002-002/307 OTHER शनुटोला P P A P A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   25 जीरन MP-38-010-002-002/312 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   26 पष्‍पा MP-38-010-002-002/313 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   27 DAMYANTI(Wife) MP-38-010-002-002/314-A OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   28 हिरन MP-38-010-002-002/315 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   29 LALITA MP-38-010-002-001/69 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   30 KALABAI MP-38-010-002-001/501 OTHER नंदोरा P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   31 PREMLAL(Self) MP-38-010-002-001/493 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   32 गीता MP-38-010-002-001/428 ST नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 12/05/2021   33 सकुन MP-38-010-002-002/318 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   34 कला MP-38-010-002-001/75 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   35 GEETA(Wife) MP-38-010-002-001/45-A OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL013506 Credited 19/05/2021   36 DULICHAND(Self) MP-38-010-002-001/70 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL013506 Credited 19/05/2021   37 RANJIT(Son) MP-38-010-002-001/8 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   38 LALITA(Daughter-in-Law) MP-38-010-002-002/230 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   39 SUKVANTI(Wife) MP-38-010-002-001/494 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL013506 Credited 19/05/2021   40 GEETA(Wife) MP-38-010-002-001/484 ST नंदोरा P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL013506 Credited 13/05/2021   41 शिला MP-38-010-002-002/316 ST शनुटोला P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL013506 Credited 13/05/2021   42 DIPIKA(Daughter-in-Law) MP-38-010-002-002/317 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL013506 Credited 19/05/2021   43 SARSWATI(Daughter-in-Law) MP-38-010-002-002/236 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL013506 Credited 19/05/2021   44 दुर्गाबाई MP-38-010-002-002/238 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   45 शान्‍ताबाई MP-38-010-002-001/59 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   46 MAMTA(Daughter-in-Law) MP-38-010-002-001/455 OTHER नंदोरा P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   47 RENUKA(Wife) MP-38-010-002-001/464 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   48 MALTI(Daughter) MP-38-010-002-001/426 OTHER नंदोरा P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   49 PRABHA(Daughter-in-Law) MP-38-010-002-002/234 OTHER शनुटोला P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL013506 Credited 19/05/2021   कुल हाजिरी 48 49 47 44 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3500 प्रदाय राशि अन्य 29400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32900 प्रति मजदुर औसत 671.4286

कुल मानव दिवस : 188