मस्टर रोल संख्या : 10161	तारीख से : 05/07/2021    तारीख को : 11/07/2021	: 1706008/2020-2021/96004/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1706008028/IF/22012034670448	कार्य का नाम : Khet Talab Nirman kary Lamxan / Ramparsad Beenagov (1706008028/IF/22012034670448)

Measurement Book Detail

MB NO.  239        Page NO.  4

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 Satyam(Self) MP-06-008-028-001/307 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   2 sundram(Brother) MP-06-008-028-001/307 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   3 komal bai(Mother) MP-06-008-028-001/307 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   4 bhavna(Wife) MP-06-008-028-001/307 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   5 मांगीलाल(Self) MP-06-008-028-001/172 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   6 premnarayan(Brother) MP-06-008-028-001/172 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   7 radha bai(Wife) MP-06-008-028-001/172 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   8 GOVIND(Son) MP-06-008-028-001/172 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   9 ramjeevan(Self) MP-06-008-028-001/622 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   10 sumitra bai(Wife) MP-06-008-028-001/622 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   11 JAYDEEP(Son) MP-06-008-028-001/622 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   12 RAJKUMAR(Son) MP-06-008-028-001/622 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   13 RAM SHINGH(Self) MP-06-008-028-001/600 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   14 PRYAG BAI(Wife) MP-06-008-028-001/600 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   15 HARIGOVIND(Son) MP-06-008-028-001/600 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   16 RAMA BAI(Granddaughter) MP-06-008-028-001/600 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   17 शुश्ीलाबाइ(Self) MP-06-008-028-001/33 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   18 SUNITA(Granddaughter) MP-06-008-028-001/33 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   19 LAKHAN(Grandson) MP-06-008-028-001/33 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   20 RAMSWRUP(Husband) MP-06-008-028-001/33 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   21 सुगनबाइ(Wife) MP-06-008-028-001/48 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   22 SHRI LAL(Brother) MP-06-008-028-001/48 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   23 PRAKASH(Husband) MP-06-008-028-001/48 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   24 OMSHRI(Mother) MP-06-008-028-001/48 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   25 ओमप्रकाश्(Self) MP-06-008-028-001/30 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   26 RAMKISHAN(Brother) MP-06-008-028-001/30 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   27 RAMPRASAD(Son) MP-06-008-028-001/30 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   28 GUDDI BAI(Daughter) MP-06-008-028-001/30 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL023281 Credited 02/08/2021   29 dharmendra meena(Self) MP-06-008-028-002/633 OTHER लहरचा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL023281 Credited 02/08/2021   30 GAJRAJ SINGH(Father) MP-06-008-028-002/633 OTHER लहरचा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL023281 Credited 02/08/2021   31 SHRIKISHAN(Brother) MP-06-008-028-002/633 OTHER लहरचा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL023281 Credited 02/08/2021   32 अशोक(Self) MP-06-008-028-001/215 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL023281 Credited 02/08/2021   33 ramprasad(Brother) MP-06-008-028-001/215 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL023281 Credited 02/08/2021   34 radha bai(Daughter-in-Law) MP-06-008-028-001/215 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL023281 Credited 02/08/2021   35 hariram(Grandson) MP-06-008-028-001/215 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL023281 Credited 02/08/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1158

कुल मानव दिवस : 210