मस्टर रोल संख्या : 32610	तारीख से : 27/12/2018    तारीख को : 02/01/2019	: 14/./17/18    स्वीकृति दिनॉंक : 13/10/2017
कार्य-संहित : 1744001034/RC/22012034364694	कार्य का नाम : sudur sadak summer patel ke khet se gram lath pahadi tak (1744001034/RC/22012034364694)

Measurement Book Detail

MB NO.  1823        Page NO.  12

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 शील कुमार(Self) MP-44-001-034-001/374-A OTHER बरजी P P P P P P A 6 100 600 0 0 600       1744001034WL136406 Credited 13/01/2019   2 दुखनी बाई(Wife) MP-44-001-034-001/155-B SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   3 गीताबाई(Wife) MP-44-001-034-001/478 SC बरजी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1744001034WL136406 Credited 13/01/2019   4 शिवलाल(Self) MP-44-001-034-001/128-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   5 मैना बाई(Wife) MP-44-001-034-001/128-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   6 सुरेश(Self) MP-44-001-034-001/137-A OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   7 केशरी लाल(Self) MP-44-001-034-001/157-A OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   8 संतोका(Self) MP-44-001-034-001/153-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   9 कन्‍हैया लाल(Self) MP-44-001-034-001/64-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   10 भूरी बाई(Wife) MP-44-001-034-001/64-A SC बरजी P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   11 सतिया बाई(Wife) MP-44-001-034-001/82-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   12 श्रीलाल(Self) MP-44-001-034-001/401-A OTHER बरजी P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   13 अशोक(Self) MP-44-001-034-001/355-A OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   14 लोंगा बाई(Wife) MP-44-001-034-001/138-A SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406   15 KARAN(Brother) MP-44-001-034-001/211-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   16 KAPSI BAI(Daughter-in-Law) MP-44-001-034-001/211-A SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406   17 बिसरती बाई(Wife) MP-44-001-034-001/220-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   18 सुगराम(Self) MP-44-001-034-001/310 OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   19 सुधारानी(Wife) MP-44-001-034-001/98 OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Badgaon 06919 1744001034WL136406 Credited 13/01/2019   20 राजू लाल(Self) MP-44-001-034-001/276-A OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   21 छबरानी(Wife) MP-44-001-034-001/185 OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   22 संदीप(Self) MP-44-001-034-001/485-A OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   23 ANIL KUMAR(Self) MP-44-001-034-001/185-C OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   24 गंगा बाई(Wife) MP-44-001-034-001/271-C OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   25 सुनील(Self) MP-44-001-034-001/37-A OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   26 asha bai(Wife) MP-44-001-034-001/37-A OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   27 राकेश(Self) MP-44-001-034-001/94-B OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   28 MAYA BAI MP-44-001-034-001/94-B OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406   29 gishiya bai(Self) MP-44-001-034-001/51-D SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   30 kallu(Self) MP-44-001-034-001/33-B SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   31 रामबाई(Wife) MP-44-001-034-001/159-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   32 HARIYA(Self) MP-44-001-034-001/68-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   33 TIJOO BAI(Wife) MP-44-001-034-001/68-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   34 सखीबाई(Wife) MP-44-001-034-001/374-A OTHER बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   35 keshkali(Wife) MP-44-001-034-001/126-A OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406   36 chamiliya bai(Wife) MP-44-001-034-001/21-A SC बरजी P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL136406 Credited 13/01/2019   कुल हाजिरी 32 32 32 32 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18800 प्रति मजदुर औसत 522.2222

कुल मानव दिवस : 188