मस्टर रोल संख्या : 16681	तारीख से : 02/01/2019    तारीख को : 08/01/2019	: 06400027    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1738010064/WC/22012034425282	कार्य का नाम : pathergaon road ke pass cpt nirman kary (1738010064/WC/22012034425282)

Measurement Book Detail

MB NO.  381195        Page NO.  47

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 shila(Daughter-in-Law) MP-38-010-064-001/79 SC ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044       1738010064WL115466 Credited 18/01/2019   2 जीराण MP-38-010-064-001/248 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010064WL115466 Credited 18/01/2019   3 SANTKALA(Self) MP-38-010-064-001/337 ST ाोटीघुसमारा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   4 shushma(Wife) MP-38-010-064-001/149 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   5 sesa(Wife) MP-38-010-064-001/319 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL115466 Credited 18/01/2019   6 प्रभा MP-38-010-064-001/148 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   7 कुशवंति MP-38-010-064-001/55 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL115466 Credited 18/01/2019   8 चित्रकला MP-38-010-064-001/230 ST ाोटीघुसमारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   9 सुमा MP-38-010-064-001/280 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   10 नंदकिशोर MP-38-010-064-001/289 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   11 अमरूता MP-38-010-064-001/38 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   12 वारूला MP-38-010-064-001/213 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   13 सैवंति MP-38-010-064-001/185 ST ाोटीघुसमारा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   14 ललीता MP-38-010-064-001/189 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL115466 Credited 18/01/2019   15 तेजेश्‍वर MP-38-010-064-001/128 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL115466 Credited 18/01/2019   16 निरू(Wife) MP-38-010-064-001/155 ST ाोटीघुसमारा P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   17 mangru(Self) MP-38-010-064-001/296 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL115466 Credited 18/01/2019   18 प्रभा (Wife) MP-38-010-064-001/156 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   19 जैवंता MP-38-010-064-001/194 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   20 किशनी MP-38-010-064-001/214 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   21 कलावति MP-38-010-064-001/151 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   22 खेलन (Daughter-in-Law) MP-38-010-064-001/66 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   23 कविता MP-38-010-064-001/52 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   24 निलावती(Wife) MP-38-010-064-001/78 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   25 पुष्‍पा MP-38-010-064-001/17 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL115466 Credited 18/01/2019   26 शांति MP-38-010-064-001/11 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL115466 Credited 18/01/2019   27 रेणुका MP-38-010-064-001/226 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   28 प्रमीला MP-38-010-064-001/32 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL115466 Credited 18/01/2019   29 गवरा MP-38-010-064-001/33 ST ाोटीघुसमारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   30 शकुन MP-38-010-064-001/42 ST ाोटीघुसमारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   31 श्‍यामबति MP-38-010-064-001/45 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI 002872 1738010064WL115466 Credited 18/01/2019   32 निर्मला MP-38-010-064-001/70 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   33 किसनाजी MP-38-010-064-001/67 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   34 जीरन MP-38-010-064-001/69 ST ाोटीघुसमारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   35 सुखराम MP-38-010-064-001/82 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   36 बिरजना MP-38-010-064-001/176 SC ाोटीघुसमारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL115466 Credited 18/01/2019   37 उर्मिला MP-38-010-064-001/177 SC ाोटीघुसमारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   38 धुरपता MP-38-010-064-001/105 ST ाोटीघुसमारा P A A A P A A 2 174 348 0 0 348 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   39 ईमला MP-38-010-064-001/129 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   40 मिरा MP-38-010-064-001/82 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   41 गीता MP-38-010-064-001/92 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   42 रेणुका MP-38-010-064-001/71 ST ाोटीघुसमारा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   43 तेजराम MP-38-010-064-001/241 OTHER ाोटीघुसमारा P P P P A P X 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   44 ganga(Daughter-in-Law) MP-38-010-064-001/247 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   45 rekha(Daughter-in-Law) MP-38-010-064-001/20 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   46 durga(Wife) MP-38-010-064-001/243 ST ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   47 संतोष(Self) MP-38-010-064-001/78 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   48 ratnkala(Daughter-in-Law) MP-38-010-064-001/256 OTHER ाोटीघुसमारा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL115466 Credited 18/01/2019   49 होमेश्‍वरी(Wife) MP-38-010-064-001/87 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   50 मीरा MP-38-010-064-001/7 SC ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   51 pustkala(Mother) MP-38-010-064-001/181 SC ाोटीघुसमारा P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   52 SARSWATI(Daughter-in-Law) MP-38-010-064-001/280 OTHER ाोटीघुसमारा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL115466 Credited 18/01/2019   कुल हाजिरी 52 51 49 48 47 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4698 प्रदाय राशि अनुसूचित जनजाति 21750 प्रदाय राशि अन्य 24534

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50982 प्रति मजदुर औसत 980.4231

कुल मानव दिवस : 293