मस्टर रोल संख्या : 14036	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1735003/2020-2021/360569/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 1735003019/IF/22012034613495	कार्य का नाम : BOLDER MED BANDHAN KAR SURENDER / MIHILAL KHUDRI

Measurement Book Detail

MB NO.  3336        Page NO.  33

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 किशनसिंह MP-35-003-019-001/71 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   2 इन्द्रलाल(Son) MP-35-003-019-001/41-A OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   3 रामकुमार MP-35-003-019-001/53 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   4 शाहमेन MP-35-003-019-001/22 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   5 kamal singh(Self) MP-35-003-019-001/6571-D ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   6 हि‍न्‍दूलाल(Self) MP-35-003-019-001/6575 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   7 गोवि‍द(Self) MP-35-003-019-001/6576 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   8 Kunvar(Self) MP-35-003-019-001/94-A ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   9 रूकमणीबाई MP-35-003-019-001/13 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   10 धीरा सिंह MP-35-003-019-001/148 ST खुदरी रैयत B P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   11 संगीता MP-35-003-019-001/141 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   12 गायत्रीबाई MP-35-003-019-001/15 ST खुदरी रैयत B P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   13 सुकलसिंह MP-35-003-019-001/85 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   14 सुकबरिया MP-35-003-019-001/33 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   15 सुन्‍ता(Wife) MP-35-003-019-001/102 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   16 Santu(Grandson) MP-35-003-019-001/102 ST खुदरी रैयत B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374   17 Dujiya(Wife) MP-35-003-019-001/144 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   18 सोनाबाई MP-35-003-019-001/138 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   19 छोटी बाई MP-35-003-019-001/150 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   20 शांि‍त(Self) MP-35-003-019-001/3 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   21 बिच्छोबाई MP-35-003-019-001/50 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   22 Naresh(Self) MP-35-003-019-001/38-A OTHER खुदरी रैयत B P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   23 कम्मूसिंह MP-35-003-019-001/72 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   24 सम्पतियाबाई MP-35-003-019-001/84 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   25 सुंदर(Self) MP-35-003-019-001/10 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   26 सुभ्भेलाल MP-35-003-019-001/131 OTHER खुदरी रैयत B P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   27 शिववती MP-35-003-019-001/164-A OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   28 Suresh(Self) MP-35-003-019-001/6577 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   29 susma(Wife) MP-35-003-019-001/6577-A OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   30 shankar(Self) MP-35-003-019-001/115-A OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 25/01/2021   31 DHANNO BAI(Self) MP-35-003-019-001/15-A ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   32 राहुल(Son) MP-35-003-019-001/124 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   33 Anoup singh MP-35-003-019-001/116 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   34 PUNIYA BAI(Wife) MP-35-003-019-001/129-C ST खुदरी रैयत B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374   35 KHAJU SINGH(Husband) MP-35-003-019-001/15 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   36 छत्तर सिंह MP-35-003-019-001/156 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   37 KARAN LAL(Self) MP-35-003-019-001/134-B ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   38 Choti(Daughter) MP-35-003-019-001/160 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   39 Shewati(Daughter) MP-35-003-019-001/20 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   40 gyan wati(Daughter) MP-35-003-019-001/147 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   41 मोनू सिंह(Self) MP-35-003-019-001/146 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   42 ramtu(Self) MP-35-003-019-001/137-D ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   43 ROSNEE(Daughter) MP-35-003-019-001/129-D ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   44 MANOJ KUMAR(Self) MP-35-003-019-001/128-B ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   45 मंगलीबाई MP-35-003-019-001/111 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   46 बसंत सिंह(Self) MP-35-003-019-001/125 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   47 CHETRAM(Self) MP-35-003-019-001/56-A ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   48 DEVENDER KUMAR(Self) MP-35-003-019-001/109-A ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   49 RAJO BAI(Wife) MP-35-003-019-001/109-A ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   50 VIJAY KUMAR(Self) MP-35-003-019-001/129-C ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   51 हुलसी बाई(Daughter-in-Law) MP-35-003-019-001/150 ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   52 Anita(Daughter) MP-35-003-019-001/37 OTHER खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   53 SUNIYA BAI(Self) MP-35-003-019-001/129-D ST खुदरी रैयत B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL088374 Credited 27/01/2021   कुल हाजिरी 0 51 51 51 48 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38760 प्रदाय राशि अन्य 17290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56050 प्रति मजदुर औसत 1057.5471

कुल मानव दिवस : 295