मस्टर रोल संख्या : 14892	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 019/15Q    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1735003019/IF/22012034466083	कार्य का नाम : MB pancham / amar singh

Measurement Book Detail

MB NO.  3364        Page NO.  34

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 श्‍यामकमार(Self) MP-35-003-019-002/1 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   2 खुमानसिंह MP-35-003-019-002/119 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   3 माहोबाई MP-35-003-019-002/119 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   4 Lamu(Self) MP-35-003-019-002/49-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   5 महेन्‍द्र(Self) MP-35-003-019-002/6587 OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   6 येतेन्द्रकुमार MP-35-003-019-002/80 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   7 pramod kumar(Self) MP-35-003-019-002/82-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   8 दयाल सिंह MP-35-003-019-002/6595 OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   9 Punaram(Father) MP-35-003-019-002/68-A ST समैया (रमपुरी ) A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   10 Usa(Wife) MP-35-003-019-002/122-D OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   11 Kali(Wife) MP-35-003-019-002/55-B ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   12 मंती(Self) MP-35-003-019-002/6587 OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   13 RAVI(Self) MP-35-003-019-002/55-B ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   14 दुधि‍या(Self) MP-35-003-019-002/1 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   15 रमली MP-35-003-019-002/21 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   16 Durpal(Self) MP-35-003-019-002/122-D OTHER समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   17 anita bai(Wife) MP-35-003-019-002/82-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   18 Indrkumar(Self) MP-35-003-019-002/112-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   19 Vineeta(Daughter) MP-35-003-019-002/38 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   20 Ravina(Daughter) MP-35-003-019-002/49-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   21 OMWATI(Wife) MP-35-003-019-002/52-C ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   22 Rohit(Son) MP-35-003-019-002/49-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   23 राजेश MP-35-003-019-002/38 ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   24 Samnu(Self) MP-35-003-019-002/72-A ST समैया (रमपुरी ) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL097086 Credited 18/03/2021   कुल हाजिरी 23 23 24 24 24 24 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24700 प्रदाय राशि अन्य 6650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31350 प्रति मजदुर औसत 1306.25

कुल मानव दिवस : 165