मस्टर रोल संख्या : 1551	तारीख से : 17/05/2017    तारीख को : 23/05/2017	: 028/18    स्वीकृति दिनॉंक : 12/04/2016
कार्य-संहित : 1738010028/WH/19955455	कार्य का नाम : KEREGAON BANDA TALAB VISTRIKARAN KARYA (1738010028/WH/19955455)

Measurement Book Detail

MB NO.  381024        Page NO.  27

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 वंदना(Daughter) MP-38-010-028-001/12 SC केरेगांव A P P A P P P 5 149 745 0 0 745       1738010028WL010242 Credited 26/05/2017   2 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   3 sangita(Wife) MP-38-010-028-001/13 OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   4 सुनीता(Daughter-in-Law) MP-38-010-028-001/154 OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   5 dakchand(Son) MP-38-010-028-001/159-A OTHER केरेगांव P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL010242 Credited 26/05/2017   6 अनंदा(Wife) MP-38-010-028-001/06 OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   7 रत्‍नकला(Wife) MP-38-010-028-001/10 OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   8 kusma(Wife) MP-38-010-028-001/104 OTHER केरेगांव A P P A P P P 5 149 745 0 0 745 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   9 कला(Wife) MP-38-010-028-001/11 OTHER केरेगांव A P P A P A P 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   10 सकूबाई(Self) MP-38-010-028-001/116 OTHER केरेगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   11 रेखा(Wife) MP-38-010-028-001/116-C OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   12 kavita(Wife) MP-38-010-028-001/139 OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   13 पुनाजी(Self) MP-38-010-028-001/178 OTHER केरेगांव P P P A P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL010242 Credited 26/05/2017   14 सुनीता(Wife) MP-38-010-028-001/119-A OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL010242 Credited 26/05/2017   15 धुरपता(Wife) MP-38-010-028-001/106 OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL010242 Credited 26/05/2017   16 MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A OTHER केरेगांव A P P A P A P 4 149 596 0 0 596 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL010242 Credited 26/05/2017   17 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL010242 Credited 26/05/2017   18 Godavaree(Daughter-in-Law) MP-38-010-028-001/109 OTHER केरेगांव P P P A A P A 4 149 596 0 0 596 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL010242 Credited 26/05/2017   19 Premlata(Wife) MP-38-010-028-001/118 OTHER केरेगांव P P P A P P A 5 149 745 0 0 745 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL010242 Credited 26/05/2017   20 Manju(Wife) MP-38-010-028-001/181 OTHER केरेगांव P P P A P P A 5 149 745 0 0 745 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL010242 Credited 26/05/2017   21 सरस्‍वता(Wife) MP-38-010-028-001/15 OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL010242 Credited 26/05/2017   22 Rekha(Wife) MP-38-010-028-001/122 SC केरेगांव P P P A P P P 6 149 894 0 0 894 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL010242 Credited 26/05/2017   23 अल्‍का(Wife) MP-38-010-028-001/174 OTHER केरेगांव P P P A P P P 6 149 894 0 0 894 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL010242 Credited 26/05/2017   कुल हाजिरी 19 23 23 0 22 21 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2659 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16707

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19366 प्रति मजदुर औसत 842

कुल मानव दिवस : 128