मस्टर रोल संख्या : 7048	तारीख से : 16/06/2020    तारीख को : 22/06/2020	: 1738010/2020-2021/197382/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1738010007/IC/22012034386898	कार्य का नाम : SAWRIKHURD-KHARADI JALASHAY KA RBC CHAIN NO.90 SE 150 TAK AVM SAWRI MINOR KA MARMAT KARY (1738010007/IC/22012034386898)

Measurement Book Detail

MB NO.  3859        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 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 कमला MP-38-010-007-001/226 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   2 रामबती MP-38-010-007-001/228 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   3 दिलेश्वरी(Wife) MP-38-010-007-001/228-A OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   4 रमेश MP-38-010-007-001/229 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   5 सुमीत्रा MP-38-010-007-001/230 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   6 सुभद्रा MP-38-010-007-001/231 ST सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   7 fakirchand(Self) MP-38-010-007-001/232-A OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   8 शुशीला MP-38-010-007-001/236 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   9 मीरा MP-38-010-007-001/22 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   10 राधिका MP-38-010-007-001/222 OTHER सांवरी र्खुद P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   11 श्रावन(Self) MP-38-010-007-001/223 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   12 सुरेन्‍द्र(Son) MP-38-010-007-001/237 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   13 लक्ष्‍मी (Wife) MP-38-010-007-001/242 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   14 अर्जुन MP-38-010-007-001/245 OTHER सांवरी र्खुद P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   15 लक्ष्‍मण(Self) MP-38-010-007-001/246 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   16 प्रह्लाद(Self) MP-38-010-007-001/247-B OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   17 प्रमेशवर(Self) MP-38-010-007-001/247-C OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   18 महेश MP-38-010-007-001/25 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   19 गायत्री MP-38-010-007-001/257 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   20 DILIPKUMAR(Self) MP-38-010-007-001/268 SC सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   21 बसन्‍ती MP-38-010-007-001/272 OTHER सांवरी र्खुद P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   22 रामबती(Wife) MP-38-010-007-001/283 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   23 पुष्‍पा MP-38-010-007-001/284 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   24 करमोतन MP-38-010-007-001/285 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   25 सुशीला MP-38-010-007-001/275 OTHER सांवरी र्खुद P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   26 नसीनखान MP-38-010-007-001/29 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL054684   27 सुमीत्रा MP-38-010-007-001/290 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   28 रूखमणी MP-38-010-007-001/294 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   29 कुशवंता MP-38-010-007-001/302 ST सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   30 अनिता MP-38-010-007-001/307 SC सांवरी र्खुद P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   31 doulat ram banothe(Son) MP-38-010-007-001/310 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   32 इंद्राकला MP-38-010-007-001/312 ST सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   33 मानाबाई MP-38-010-007-001/313 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   34 आशा MP-38-010-007-001/32 SC सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   35 रत्‍नकला MP-38-010-007-001/320 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   36 मदनलाल MP-38-010-007-001/321 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   37 सुक्चरन(Self) MP-38-010-007-001/326-A OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   38 गीता MP-38-010-007-001/24 ST सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   39 युवराज MP-38-010-007-001/266 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   40 OMKAR(Self) MP-38-010-007-001/314-A OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038674 Credited 06/07/2020   41 RAJANI(Wife) MP-38-010-007-001/22-A OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038674 Credited 06/07/2020   42 संगीता(Wife) MP-38-010-007-001/3-A OTHER सांवरी र्खुद P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038674 Credited 06/07/2020   43 सवीता(Wife) MP-38-010-007-001/219-B OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038674 Credited 06/07/2020   44 लता(Wife) MP-38-010-007-001/288-A OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038674 Credited 06/07/2020   45 सोनमत MP-38-010-007-001/274 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038674 Credited 04/07/2020   46 ANJUBAI(Wife) MP-38-010-007-001/314-A OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   47 धुरपती(Wife) MP-38-010-007-001/308-A OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   48 फुलकुवर(Wife) MP-38-010-007-001/291 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   49 ओमबती MP-38-010-007-001/258 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   50 रामकुवर(Wife) MP-38-010-007-001/26 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   51 सुगनबाई MP-38-010-007-001/255 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   52 जैतुरा(Self) MP-38-010-007-001/319 ST सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   53 भागवंती MP-38-010-007-001/315 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   54 लिहन(Wife) MP-38-010-007-001/246 ST सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   55 CHANDRAKALA(Wife) MP-38-010-007-001/251 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   56 पूर्णा MP-38-010-007-001/279 OTHER सांवरी र्खुद P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   57 कैलाश MP-38-010-007-001/251 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   58 DILESHVRI(Daughter) MP-38-010-007-001/223 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   59 KALVANTI(Wife) MP-38-010-007-001/247-B OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   60 ANNULAL(Self) MP-38-010-007-001/318 OTHER सांवरी र्खुद P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   61 अनीता(Wife) MP-38-010-007-001/248 OTHER सांवरी र्खुद P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   62 नमन्‍ती(Wife) MP-38-010-007-001/237 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   63 पारबती MP-38-010-007-001/288 OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   64 शुशीला(Wife) MP-38-010-007-001/274-A OTHER सांवरी र्खुद P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038674 Credited 06/07/2020   कुल हाजिरी 64 64 60 55 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 38950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46550 प्रति मजदुर औसत 727.3438

कुल मानव दिवस : 245