मस्टर रोल संख्या : 18856	तारीख से : 29/01/2019    तारीख को : 04/02/2019	: 002/0033    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1738010002/LD/22012034370801	कार्य का नाम : NANDORA DHONGI TALAB SE PILI MITTI TALAB TAK C.P.T. NIRMAN KARYA (1738010002/LD/22012034370801)

Measurement Book Detail

MB NO.  3407        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 KHEMANBAI(Wife) MP-38-010-002-001/108 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   2 रूखमणी MP-38-010-002-001/165 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   3 अंजनी MP-38-010-002-001/211 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   4 PERMILA MP-38-010-002-001/219 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   5 सकुन MP-38-010-002-001/39 SC नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   6 तरासन MP-38-010-002-001/414 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   7 CHAMRIN(Wife) MP-38-010-002-001/454 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   8 CHUNNILAL(Son) MP-38-010-002-001/458 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   9 HIRAN(Wife) MP-38-010-002-001/481 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   10 MEHATRIN MP-38-010-002-001/504 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   11 SANGITA(Daughter-in-Law) MP-38-010-002-001/521 ST नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   12 REVANTI(Self) MP-38-010-002-001/56 ST नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   13 सुनीता MP-38-010-002-001/58 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   14 उर्मिला MP-38-010-002-002/434 OTHER शनुटोला P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   15 दुलीचंद MP-38-010-002-003/253 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   16 फुलकुवर MP-38-010-002-003/268 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   17 lalchand MP-38-010-002-003/273 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   18 KASTURABAI(Wife) MP-38-010-002-003/273 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   19 सतीबाई MP-38-010-002-003/274 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   20 hrki MP-38-010-002-003/276 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   21 सिरजली MP-38-010-002-003/280 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   22 मुन्‍नी MP-38-010-002-003/288 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   23 RAKHIBAI(Wife) MP-38-010-002-003/289-A OTHER कड्ता P A A A X X X 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   24 SANGITA MP-38-010-002-003/290 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   25 सुशीला MP-38-010-002-003/260 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   26 चमारिन MP-38-010-002-003/264 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   27 FULJHAR(Wife) MP-38-010-002-003/360 OTHER कड्ता P A A A X X X 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   28 PRAMILA(Wife) MP-38-010-002-003/363 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   29 JAITURA(Wife) MP-38-010-002-003/526 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   30 RAJVANTI(Daughter) MP-38-010-002-003/258 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   31 PARBATI(Wife) MP-38-010-002-001/94 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   32 URMILA MP-38-010-002-001/73 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   33 SARSWATI MP-38-010-002-001/83 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   34 रामचंद MP-38-010-002-001/123 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   35 गणेश्‍वर MP-38-010-002-001/177 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   36 NARESH(Grandson) MP-38-010-002-003/295 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   37 KAVITA(Granddaughter) MP-38-010-002-003/253 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   38 SHYAMKALI(Daughter) MP-38-010-002-001/85 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   39 VARSHA(Daughter) MP-38-010-002-001/16 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   40 LALITA(Daughter) MP-38-010-002-001/219 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   41 सीमा MP-38-010-002-001/24 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   42 SUNITA(Wife) MP-38-010-002-003/528 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   43 champa MP-38-010-002-003/275 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   44 SUNITA(Daughter-in-Law) MP-38-010-002-001/51 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   45 KAPURABAI(Wife) MP-38-010-002-001/500 ST नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   46 BABITA(Daughter-in-Law) MP-38-010-002-003/364 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   47 NIRU(Wife) MP-38-010-002-001/141-A ST नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   48 GEETA(Wife) MP-38-010-002-001/454-A OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   49 BHAGRATI(Wife) MP-38-010-002-001/529 ST नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   50 MANGIN(Wife) MP-38-010-002-001/531 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   51 MALANBAI(Wife) MP-38-010-002-001/437 ST नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   52 LATA(Daughter-in-Law) MP-38-010-002-001/29 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   53 GAYATRI MP-38-010-002-003/267 OTHER कड्ता P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL123548 Credited 12/02/2019   54 शान्‍ताबाई MP-38-010-002-001/59 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   55 BHARTI(Daughter) MP-38-010-002-001/465 OTHER नंदोरा P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL123548 Credited 12/02/2019   कुल हाजिरी 55 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 174 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 8352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9570 प्रति मजदुर औसत 174

कुल मानव दिवस : 55