मस्टर रोल संख्या : 4277	तारीख से : 01/06/2020    तारीख को : 06/06/2020	: 1738010/2020-2021/155087/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1738010002/IF/22012034561832	कार्य का नाम : NANDORA MED BADHAN PITAM TIKARAM (1738010002/IF/22012034561832)

Measurement Book Detail

MB NO.  003858        Page NO.  18

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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 TIRANBAI MP-38-010-002-001/114 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   2 सरस्‍वती बाई MP-38-010-002-001/192 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   3 DINESH(Grandson) MP-38-010-002-001/352 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   4 JYOTI(Granddaughter) MP-38-010-002-001/352 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   5 RAMCHRAN(Self) MP-38-010-002-001/478 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   6 sushila MP-38-010-002-001/478 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   7 DAMYANTI(Wife) MP-38-010-002-002/314-A OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   8 हिरन MP-38-010-002-002/315 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   9 LILABAI(Wife) MP-38-010-002-002/330 ST शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   10 सावित्री MP-38-010-002-002/345 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   11 PITAMLAL MP-38-010-002-002/346 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   12 PHULVANTI MP-38-010-002-002/346 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   13 PRABHABAI(Wife) MP-38-010-002-002/483 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   14 ANITA(Wife) MP-38-010-002-002/530 ST शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   15 BHUVAN MP-38-010-002-002/392 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023490 Credited 11/06/2020   16 इन्‍द्रकला MP-38-010-002-002/342 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   17 SONA(Daughter-in-Law) MP-38-010-002-002/347 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023490 Credited 11/06/2020   18 OCHILA BAI(Daughter-in-Law) MP-38-010-002-002/375 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023490 Credited 11/06/2020   19 Laxmi bai(Wife) MP-38-010-002-002/332-A OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023490 Credited 11/06/2020   20 GEETA(Daughter-in-Law) MP-38-010-002-002/332 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023490 Credited 11/06/2020   21 DHELOBAI(Wife) MP-38-010-002-001/199 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023490 Credited 11/06/2020   22 DIPIKA(Daughter-in-Law) MP-38-010-002-002/317 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023490 Credited 11/06/2020   23 GIRDHAR(Son) MP-38-010-002-002/346 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   24 SUKACHARAN(Son) MP-38-010-002-001/171 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023490 Credited 11/06/2020   25 उषा MP-38-010-002-001/135 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   26 SARSWATI(Daughter-in-Law) MP-38-010-002-001/171 OTHER नंदोरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   27 ANKUSH(Son) MP-38-010-002-002/345 OTHER शनुटोला P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023490 Credited 11/06/2020   कुल हाजिरी 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162