मस्टर रोल संख्या : 9653	तारीख से : 08/02/2018    तारीख को : 15/02/2018	: 7418/34    स्वीकृति दिनॉंक : 15/03/2017
कार्य-संहित : 1738004038/RC/22012034383107	कार्य का नाम : DPR ROAD thansingh ke ghar se kavan warkade ke ghar tak c c road nirman thanegaon (1738004038/RC/22012034383107)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 8 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 URMILA(Wife) MP-38-004-038-001/305 OTHER थानेगांव A A A A A A A X 0 172 0 0 0 0       1738004038WL099468   2 reshmabai(Wife) MP-38-004-038-001/564-B ST थानेगांव A P P P P P P X 6 172 1032 0 0 1032       1738004038WL099468 Credited 23/02/2018   3 कौतिका(Wife) MP-38-004-038-001/719 ST थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   4 पौरा(Wife) MP-38-004-038-001/279 ST थानेगांव P P P P P P A X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   5 poura bai(Self) MP-38-004-038-001/279 ST थानेगांव A A A A A A A X 0 172 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468   6 सनुला MP-38-004-038-001/23 ST थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   7 सहसराम MP-38-004-038-001/105 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   8 sakharam(Self) MP-38-004-038-001/305 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   9 sonula(Wife) MP-38-004-038-001/768 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   10 Ganga bai MP-38-004-038-001/275 ST थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   11 नदकिशोर MP-38-004-038-001/395 OTHER थानेगांव X P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   12 उर्मिला MP-38-004-038-001/330 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   13 गीता(Wife) MP-38-004-038-001/110 OTHER थानेगांव X P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   14 shyamkali MP-38-004-038-001/271 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   15 Sarsawti(Wife) MP-38-004-038-001/763 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN000049 1738004038WL099468 Credited 23/02/2018   16 YASHVANTI(Wife) MP-38-004-038-001/834-A OTHER थानेगांव X P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   17 शुषमा MP-38-004-038-001/388 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   18 rekhlal(Self) MP-38-004-038-001/129 OTHER थानेगांव X P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL099468 Credited 23/02/2018   19 महेश(Son) MP-38-004-038-001/73 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL099468 Credited 23/02/2018   20 gendsingh(Self) MP-38-004-038-001/783 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL099468 Credited 23/02/2018   21 shubham(Grandson) MP-38-004-038-001/710 SC थानेगांव A A A A A A A X 0 172 0 0 0 0 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL099468   22 Ganesh atre(Self) MP-38-004-038-001/714 OTHER थानेगांव A P P P P P P X 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL099468 Credited 23/02/2018   23 RAJENDRA KAWRE(Self) MP-38-004-038-001/834-A OTHER थानेगांव X P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL099468 Credited 23/02/2018   कुल हाजिरी 1 20 20 20 20 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 15480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 897.3913

कुल मानव दिवस : 120