मस्टर रोल संख्या : 11977	तारीख से : 19/02/2020    तारीख को : 24/02/2020	: 05 son    स्वीकृति दिनॉंक : 23/11/2019
कार्य-संहित : 1738004017/RC/22012034507914	कार्य का नाम : सी सी सडक 390 मी माता मन्दिर से शमशान घाट पन्हुच मार्ग तक (1738004017/RC/22012034507914)

Measurement Book Detail

MB NO.  181        Page NO.  2

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 सरस्‍वती(Wife) MP-38-004-017-002/18 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   2 कंचना(Self) MP-38-004-017-002/335 OTHER सोनझरा P P A P A A 3 176 528 0 0 528 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   3 राजेश MP-38-004-017-002/168-C OTHER सोनझरा P P A P A A 3 176 528 0 0 528 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL081672 Credited 10/04/2020   4 MANJU(Daughter-in-Law) MP-38-004-017-002/44 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL081672 Credited 10/04/2020   5 इमलन MP-38-004-017-002/241 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL081672 Credited 10/04/2020   6 मिरा(Wife) MP-38-004-017-002/46 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL081672 Credited 13/04/2020   7 संतोश(Son) MP-38-004-017-002/112 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL081672 Credited 13/04/2020   8 सेवंती MP-38-004-017-002/279 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   9 कुसमन MP-38-004-017-002/59 OTHER सोनझरा P P A P A A 3 176 528 0 0 528 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   10 बालकदास (Self) MP-38-004-017-002/98 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   11 रेशमी (Wife) MP-38-004-017-002/23 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   12 KALAVANTI BAI(Daughter) MP-38-004-017-002/2 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   13 उदेलाल(Self) MP-38-004-017-002/23 OTHER सोनझरा P P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   14 दशरथ MP-38-004-017-002/214 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   15 ANITA MP-38-004-017-002/90-A OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 09/04/2020   16 राजू MP-38-004-017-002/33 OTHER सोनझरा P P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 15/04/2020   17 भोजराज(Self) MP-38-004-017-002/90-A OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   18 दुर्गावती(Wife) MP-38-004-017-002/61 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   19 प्रेमा MP-38-004-017-002/214-A OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   20 कविता(Daughter-in-Law) MP-38-004-017-002/11 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   21 सर्वेसता (Wife) MP-38-004-017-002/11 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   22 शिवप्रसाद MP-38-004-017-002/37 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   23 करमचंद(Self) MP-38-004-017-002/18 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   24 पिंकी(Wife) MP-38-004-017-002/325 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   25 किरण (Wife) MP-38-004-017-002/41 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   26 पुस्‍तकला MP-38-004-017-002/328-A OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   27 प्रदीप MP-38-004-017-002/96 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 09/04/2020   28 खिलेश्वरी(Wife) MP-38-004-017-002/34 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   29 भुमेश्वरी(Daughter) MP-38-004-017-002/384-A OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   30 शिवप्रसाद (Self) MP-38-004-017-002/26 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 09/04/2020   31 नन्दकिशोर(Self) MP-38-004-017-002/57-A OTHER सोनझरा P P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 15/04/2020   32 seema(Self) MP-38-004-017-002/407 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   33 श्‍यामकला(Wife) MP-38-004-017-002/35 OTHER सोनझरा P P A P A A 3 176 528 0 0 528 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   34 karan(Wife) MP-38-004-017-002/369 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   35 रमसुला MP-38-004-017-002/9 OTHER सोनझरा P P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 09/04/2020   36 हिरालाल MP-38-004-017-002/248 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   37 कौतिका MP-38-004-017-002/248 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   38 कविता MP-38-004-017-002/19 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   39 NIRMALA(Daughter) MP-38-004-017-002/22 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   40 जलील खान(Self) MP-38-004-017-002/220 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   41 हफिजा बी(Wife) MP-38-004-017-002/220 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   42 तारन MP-38-004-017-002/333 OTHER सोनझरा P P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL081672 Credited 13/04/2020   कुल हाजिरी 42 42 0 42 38 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 829.7143

कुल मानव दिवस : 198