मस्टर रोल संख्या : 18168	तारीख से : 15/01/2019    तारीख को : 19/01/2019	: 002/0029    स्वीकृति दिनॉंक : 08/08/2018
कार्य-संहित : 1738010002/RC/22012034395457	कार्य का नाम : NANDORA SUKHRAM KE MAKAN SE SHITLAMANDIR TAK C C ROD NIRMAN (1738010002/RC/22012034395457)

Measurement Book Detail

MB NO.  13268700216        Page NO.  4

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 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 सुखराम MP-38-010-002-001/115 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   2 सुनीता MP-38-010-002-001/115 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   3 SANTOSH(Son) MP-38-010-002-001/145 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   4 TRIVENI(Wife) MP-38-010-002-001/145 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   5 सरस्‍वती बाई MP-38-010-002-001/192 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   6 rushila MP-38-010-002-001/305-A OTHER नंदोरा P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   7 NIRMALA(Wife) MP-38-010-002-001/378 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   8 DULICHAND(Self) MP-38-010-002-001/378 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   9 CHANDRAKALA(Wife) MP-38-010-002-001/426 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   10 BENU(Self) MP-38-010-002-002/308 OTHER शनुटोला P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   11 कन्‍हैया MP-38-010-002-002/321 OTHER शनुटोला P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   12 तिलकचंद (Self) MP-38-010-002-002/324 OTHER शनुटोला P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   13 ROSHAN(Self) MP-38-010-002-002/332-A OTHER शनुटोला P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   14 SOHAN(Self) MP-38-010-002-002/392-A OTHER शनुटोला P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   15 सीताबाई MP-38-010-002-001/201 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   16 TIJULAL(Son) MP-38-010-002-001/470 ST नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   17 SURENDRA(Son) MP-38-010-002-001/156 OTHER नंदोरा P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL118033 Credited 26/01/2019   18 बुधराम MP-38-010-002-002/312 OTHER शनुटोला P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL118033 Credited 26/01/2019   19 सुरती (Wife) MP-38-010-002-001/110 OTHER नंदोरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL118033 Credited 26/01/2019   20 SUKVANTI(Wife) MP-38-010-002-001/494 OTHER नंदोरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL118033 Credited 26/01/2019   21 DURGESWARI(Wife) MP-38-010-002-001/113-A OTHER नंदोरा P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL118033 Credited 26/01/2019   22 VANDANA(Wife) MP-38-010-002-002/335-A OTHER शनुटोला P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL118033 Credited 26/01/2019   23 उषा MP-38-010-002-001/135 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   24 SUGANBAI(Wife) MP-38-010-002-001/169 OTHER नंदोरा P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   25 HEMLATA(Daughter) MP-38-010-002-001/212 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   26 NIMA BAGADTE(Daughter) MP-38-010-002-001/223 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   27 BHARTI(Daughter) MP-38-010-002-001/465 OTHER नंदोरा P P P P A 4 174 696 0 0 696 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL118033 Credited 26/01/2019   28 SURESH(Self) MP-38-010-002-001/494 OTHER नंदोरा P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL144549 Credited 16/05/2019   कुल हाजिरी 28 28 28 27 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 870 प्रदाय राशि अन्य 21924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22794 प्रति मजदुर औसत 814.0714

कुल मानव दिवस : 131