मस्टर रोल संख्या : 2701	तारीख से : 18/05/2019    तारीख को : 23/05/2019	: 34-034-b    स्वीकृति दिनॉंक : 23/02/2019
कार्य-संहित : 1738004034/IF/22012034466645	कार्य का नाम : med bandhan kary godhan/duryodhan (1738004034/IF/22012034466645)

Measurement Book Detail

MB NO.  642        Page NO.  46

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 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 रेणुकाबाई(Wife) MP-38-004-034-001/180 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL014313 Credited 30/05/2019   2 गीता(Wife) MP-38-004-034-001/398 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   3 NILAN BAI(Wife) MP-38-004-034-001/420 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   4 गीता MP-38-004-034-001/432-A OTHER बकेरा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   5 ममता(Wife) MP-38-004-034-001/255 SC बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   6 श्‍यामकला(Wife) MP-38-004-034-001/33 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   7 पुष्‍पा (Wife) MP-38-004-034-001/16 OTHER बकेरा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL014313 Credited 30/05/2019   8 ज्ञानवंताबाई(Wife) MP-38-004-034-001/399 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   9 SURESH(Self) MP-38-004-034-001/456-B OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   10 MAHENDRA(Self) MP-38-004-034-001/73-B OTHER बकेरा P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   11 DINESH(Self) MP-38-004-034-001/10-A OTHER बकेरा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   12 SUREKHA(Wife) MP-38-004-034-001/10-A OTHER बकेरा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   13 गीता MP-38-004-034-001/355 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL014313 Credited 30/05/2019   14 रामकिशोर MP-38-004-034-001/355 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL014313 Credited 25/05/2019   15 SUMITRA(Wife) MP-38-004-034-001/370 OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   16 चम्‍पाबाई MP-38-004-034-001/393 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL014313 Credited 30/05/2019   17 कमला MP-38-004-034-001/251 OTHER बकेरा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   18 SAILESH(Self) MP-38-004-034-001/251-A OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   19 SEEMA(Wife) MP-38-004-034-001/251-A OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   20 राजकुमार(Self) MP-38-004-034-001/399 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   21 RAMESH(Self) MP-38-004-034-001/456-A OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   22 yuvraj(Self) MP-38-004-034-001/20-A OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   23 ढालसिंह MP-38-004-034-001/191 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   24 REKHLAL(Self) MP-38-004-034-001/432-A OTHER बकेरा P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   25 सुखराम MP-38-004-034-001/95 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   26 durgesh(Son) MP-38-004-034-001/398 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   27 Omanbai(Wife) MP-38-004-034-001/95 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   28 godhanbai(Self) MP-38-004-034-001/108 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   29 डिलेष्श्‍वरी(Wife) MP-38-004-034-001/2-A OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 25/05/2019   30 PRAVIN(Son) MP-38-004-034-001/33 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   31 KANSILAL(Self) MP-38-004-034-001/251-C OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   32 SAROJ(Wife) MP-38-004-034-001/393 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   33 ilash(Self) MP-38-004-034-001/219 OTHER बकेरा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL014313 Credited 30/05/2019   34 ranjita(Wife) MP-38-004-034-001/20-A OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL014313 Credited 25/05/2019   35 pushpa(Wife) MP-38-004-034-001/73-B OTHER बकेरा P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL014313 Credited 30/05/2019   कुल हाजिरी 35 35 34 32 27 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 935.3143

कुल मानव दिवस : 186