मस्टर रोल संख्या : 2098	तारीख से : 14/06/2017    तारीख को : 19/06/2017	: li 75    स्वीकृति दिनॉंक : 05/06/2017
कार्य-संहित : 1738008031/IF/22012034348060	कार्य का नाम : Sanjay / Shobharam Laghu Tank Linga (1738008031/IF/22012034348060)

Measurement Book Detail

MB NO.  6123        Page NO.  11

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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 kavita(Daughter) MP-38-008-031-001/278 SC भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   2 Basant(Brother) MP-38-008-031-001/326 SC भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   3 जागेश्‍वर (Husband) MP-38-008-031-001/289 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   4 Rahul(Son) MP-38-008-031-001/274 SC भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   5 ईश्‍वरदयाल (Self) MP-38-008-031-001/326 SC भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   6 Nitu(Daughter) MP-38-008-031-001/203 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   7 भगत (Self) MP-38-008-031-001/424 OTHER भोरवाही P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   8 punesh(Son) MP-38-008-031-001/74 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   9 कुलदीप MP-38-008-031-001/163 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   10 अर्जुन MP-38-008-031-001/70 SC भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   11 नेमीचन्‍द (Self) MP-38-008-031-001/283 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   12 narendra(Son) MP-38-008-031-001/278 SC भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   13 Nukesh(Son) MP-38-008-031-001/420 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   14 bindu(Daughter) MP-38-008-031-002/16 SC लिंगा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   15 महिपाल(Self) MP-38-008-031-001/183 OTHER भोरवाही P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   16 sobharam(Father) MP-38-008-031-001/53 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   17 vinod(Son) MP-38-008-031-001/53 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   18 सुन्‍दर (Father) MP-38-008-031-001/423 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   19 maya(Daughter-in-Law) MP-38-008-031-001/333 ST भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   20 चन्‍दन (Brother) MP-38-008-031-001/371 ST भोरवाही A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   21 शिवप्रसाद (Self) MP-38-008-031-001/371 ST भोरवाही A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   22 bhaghchand(Self) MP-38-008-031-001/114-A OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   23 tomeshwari(Daughter-in-Law) MP-38-008-031-001/73 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   24 Laxmi(Sister) MP-38-008-031-001/79-A OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   25 rajendra(Son) MP-38-008-031-001/69 OTHER भोरवाही P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   26 भरतलाल (Self) MP-38-008-031-001/113 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   27 कीरतन (Self) MP-38-008-031-001/114 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   28 रमेश(Self) MP-38-008-031-001/243 SC भोरवाही P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   29 sunita(Wife) MP-38-008-031-001/53 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   30 मुकेश (Self) MP-38-008-031-001/423 OTHER भोरवाही A A A A A P 1 172 172 0 0 172 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   31 तानसेन(Self) MP-38-008-031-001/110 ST भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   32 माहुलाल MP-38-008-031-001/163 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   33 भुपेन्‍द्र MP-38-008-031-001/73 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   34 Prembati(Self) MP-38-008-031-001/121 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   35 भगरता (Wife) MP-38-008-031-001/412 ST भोरवाही A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   36 santosh. chechane(Self) MP-38-008-031-001/131-A OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL114470   37 thaman bai(Wife) MP-38-008-031-001/75 SC भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   38 महेश MP-38-008-031-001/139 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   39 jitendrad(Self) MP-38-008-031-001/117-A OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL049790 Credited 08/09/2017   40 प्रेमबती MP-38-008-031-001/420 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   41 कचराबाई(Wife) MP-38-008-031-001/206 ST भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   42 durgeshwari(Daughter-in-Law) MP-38-008-031-001/68 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   43 भुपेन्‍द्र(Self) MP-38-008-031-002/16 SC लिंगा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   44 parhalad(Son) MP-38-008-031-001/161 SC भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   45 गायञी MP-38-008-031-001/120 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   46 सँजय(Son) MP-38-008-031-001/53 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL049790 Credited 08/09/2017   47 नन्‍दलाल MP-38-008-031-001/101 OTHER भोरवाही P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   48 Tilok nagesh(Son) MP-38-008-031-001/161-A OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008031WL028905 Credited 08/07/2017   49 chandrkala(Self) MP-38-008-031-001/79-A OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 CANARA BANK Paraswada CNRB0017712 1738008WL086099 Credited 17/01/2018   50 फुलचन्‍द MP-38-008-031-001/119 OTHER भोरवाही P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK PARASWADA SYNB0007712 1738008031WL028905 Credited 08/07/2017   कुल हाजिरी 46 49 49 48 47 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11180 प्रदाय राशि अनुसूचित जनजाति 5676 प्रदाय राशि अन्य 31992

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48848 प्रति मजदुर औसत 976.96

कुल मानव दिवस : 284