मस्टर रोल संख्या : 9078	तारीख से : 02/01/2018    तारीख को : 08/01/2018	: 08cc    स्वीकृति दिनॉंक : 18/06/2017
कार्य-संहित : 1738005003/RC/22012034363071	कार्य का नाम : CC ROAD NIRMAN WORK {{suresh upkar ke ghar se holuram ke ghar tak }}} (1738005003/RC/22012034363071)

Measurement Book Detail

MB NO.  427        Page NO.  31

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 jaychand rajurker(Father) MP-38-005-003-001/192 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032       1738005003WL086321 Credited 16/01/2018   2 KANHAIYA(Self) MP-38-005-003-001/326 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   3 RAVISANKER(Self) MP-38-005-003-001/245 OTHER चांगोटोला P P P P P A A 5 172 860 0 0 860 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   4 FULVANTA(Daughter) MP-38-005-003-001/276 ST चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   5 नर्मदा MP-38-005-003-001/261 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   6 santosh varkde(Self) MP-38-005-003-001/173 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   7 SARLA MP-38-005-003-001/328 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   8 ritesh rajurker(Son) MP-38-005-003-001/331 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   9 chaman MP-38-005-003-001/47-A OTHER चांगोटोला P P P P P A A 5 172 860 0 0 860 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   10 hemraj thakre(Husband) MP-38-005-003-001/129 ST चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   11 narendra rajurker(Self) MP-38-005-003-001/192 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   12 meena vaghade(Self) MP-38-005-003-001/253 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   13 ravi harinkede(Son) MP-38-005-003-001/472 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL086321 Credited 16/01/2018   14 urmila hrinkhere(Brother) MP-38-005-003-001/327 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   15 LATA BAI MP-38-005-003-001/188 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   16 BHUPSINGH(Self) MP-38-005-003-001/384 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   17 kaluram(Self) MP-38-005-003-001/47-A OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   18 jamnabai rahagdale MP-38-005-003-001/60 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   19 LAXMI PRSAD(Brother) MP-38-005-003-001/241 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   20 nirmla bai MP-38-005-003-001/259 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   21 durgunbai harinkere MP-38-005-003-001/251 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   22 SANTOSH HARINKERE MP-38-005-003-001/472 OTHER चांगोटोला P P P P A A A 4 172 688 0 0 688 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   23 MURARI LAL PATLE(Self) MP-38-005-003-001/70 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   24 durgeswari rajurker(Wife) MP-38-005-003-001/24-B OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   25 anita patle(Wife) MP-38-005-003-001/118 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   26 जशोदा bai rajurker(Wife) MP-38-005-003-001/24 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   27 asha bai(Daughter) MP-38-005-003-001/60 OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   28 hukumchand rajurker(Self) MP-38-005-003-001/259-A OTHER चांगोटोला P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Changatola IDIB000C549 1738005003WL086321 Credited 16/01/2018   कुल हाजिरी 28 28 28 28 27 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 26144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28208 प्रति मजदुर औसत 1007.4286

कुल मानव दिवस : 164