मस्टर रोल संख्या : 22217	तारीख से : 09/01/2019    तारीख को : 14/01/2019	: 2028/24    स्वीकृति दिनॉंक : 14/03/2018
कार्य-संहित : 1738002028/WC/22012034424314	कार्य का नाम : stopdem nirman karya chainlal ke khet ke pass (1738002028/WC/22012034424314)

Measurement Book Detail

MB NO.  3800601        Page NO.  22

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 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 omprakash(Son) MP-38-002-028-001/90 OTHER डोंगरिया P P P A A A 3 172 516 0 0 516       1738002WL116998 Credited 25/01/2019   2 प्रमकली MP-38-002-028-001/363 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL116998   3 निर्मला MP-38-002-028-001/67 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL116998   4 सागन.. MP-38-002-028-001/318 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   5 प्रेमसागर(Wife) MP-38-002-028-001/32-A OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   6 जशोदा. MP-38-002-028-001/305 ST डोंगरिया P P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA Rampayli 677 1738002WL116998 Credited 25/01/2019   7 श्‍यामकला MP-38-002-028-001/309 ST डोंगरिया P P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA Rampayli 677 1738002WL116998 Credited 25/01/2019   8 मदनलाल. MP-38-002-028-001/285 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   9 राधन. MP-38-002-028-001/285 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL116998 Credited 25/01/2019   10 रूमन. MP-38-002-028-001/287 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL116998   11 शंकरलाल. MP-38-002-028-001/290 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL116998 Credited 25/01/2019   12 राजकुमार(Self) MP-38-002-028-001/291-C OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   13 रेखाबाई(Wife) MP-38-002-028-001/291-C OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   14 सविता. MP-38-002-028-001/124 ST डोंगरिया P P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA Rampayli 677 1738002WL116998 Credited 25/01/2019   15 धनेंद्र MP-38-002-028-001/126-A OTHER डोंगरिया P P P P A A 4 172 688 0 0 688 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   16 श्‍यामराव. MP-38-002-028-001/136 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   17 धुपलाल. MP-38-002-028-001/188 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   18 कमला.(Wife) MP-38-002-028-001/21 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL116998 Credited 25/01/2019   19 निलावंती MP-38-002-028-001/216 SC डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   20 देवेंद्र MP-38-002-028-001/216 SC डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL116998   21 गोमवन्‍ती. MP-38-002-028-001/166 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL116998 Credited 25/01/2019   22 चन्‍द्रभागा (Wife) MP-38-002-028-001/235 OTHER डोंगरिया P P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   23 ANKUSH(Son) MP-38-002-028-001/243 OTHER डोंगरिया A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   24 निर्मला MP-38-002-028-001/278 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   25 संगीता. MP-38-002-028-001/95 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   26 SHIMA(Daughter-in-Law) MP-38-002-028-001/98 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   27 Madhusudan(Self) MP-38-002-028-001/337-A OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   28 सुषमा. MP-38-002-028-001/243 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   29 फुलवन्‍ता. MP-38-002-028-001/298 ST डोंगरिया P P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA Rampayli 677 1738002WL116998 Credited 25/01/2019   30 उमेन्‍द्र(Self) MP-38-002-028-001/32-B OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   31 चन्‍द्ररेखा(Wife) MP-38-002-028-001/281-B OTHER डोंगरिया P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL116998 Credited 25/01/2019   32 अरूणा बाई(Wife) MP-38-002-028-001/3-B OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL116998   33 श्रीलाल. MP-38-002-028-001/148 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   34 कुजीलाल. MP-38-002-028-001/261 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   35 पुष्‍पा(Daughter-in-Law) MP-38-002-028-001/301 ST डोंगरिया P P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   36 सुरेंद्र MP-38-002-028-001/227 SC डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   37 दुर्गाप्रसाद(Self) MP-38-002-028-001/309-A OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   38 जैयन्‍द्र(Self) MP-38-002-028-001/281-B OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   39 संतोष. MP-38-002-028-001/232 OTHER डोंगरिया P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998 Credited 25/01/2019   40 ओमप्रकास MP-38-002-028-001/172 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   41 पुनम बाई(Wife) MP-38-002-028-001/3-C OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL116998   कुल हाजिरी 25 25 25 17 16 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3612 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21156 प्रति मजदुर औसत 516

कुल मानव दिवस : 123