मस्टर रोल संख्या : 2948	तारीख से : 21/05/2020    तारीख को : 27/05/2020	: 019/19HH    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1735003019/IF/22012034466103	कार्य का नाम : MB nansingh / bore lal (1735003019/IF/22012034466103)

Measurement Book Detail

MB NO.  3336        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 अनिल(Self) MP-35-003-019-002/21 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260       1735003019WL016826 Credited 02/06/2020   2 समलो(Self) MP-35-003-019-002/33 SC समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260       1735003019WL016826 Credited 02/06/2020   3 RAJU SINGH(Son) MP-35-003-019-002/33 SC समैया (रमपुरी ) A A A A A A A 0 180 0 0 0 0       1735003019WL016826   4 नीमकली(Daughter-in-Law) MP-35-003-019-002/51-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260       1735003019WL016826 Credited 02/06/2020   5 hari(Son) MP-35-003-019-002/51-A ST समैया (रमपुरी ) A A A A A A A 0 180 0 0 0 0       1735003019WL016826   6 छोटे लाल MP-35-003-019-002/159 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   7 DHARAM SINGH(Husband) MP-35-003-019-002/6601-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   8 BHARAT(Self) MP-35-003-019-002/46-D ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   9 राजाराम MP-35-003-019-002/102 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   10 नरेश MP-35-003-019-002/124 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   11 धनवा MP-35-003-019-002/143 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   12 नानसिंह MP-35-003-019-002/11 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   13 सुहान‍िया(Self) MP-35-003-019-002/98 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   14 समनू MP-35-003-019-002/98 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   15 सुमरतीबाई MP-35-003-019-002/63 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   16 भददोबाई MP-35-003-019-002/11 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   17 Maya(Self) MP-35-003-019-002/41-A ST समैया (रमपुरी ) A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   18 sumatiya bai MP-35-003-019-002/6602 OTHER समैया (रमपुरी ) A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   19 सुमन MP-35-003-019-002/124 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   20 choti(Daughter) MP-35-003-019-002/62 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   21 राजकुमारी(Self) MP-35-003-019-002/6601-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   22 MUKESH(Self) MP-35-003-019-002/50-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   23 PRITI BAI(Wife) MP-35-003-019-002/126 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   24 ANITA BAI(Wife) MP-35-003-019-002/50-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   25 Kuntee bai(Self) MP-35-003-019-002/42-A ST समैया (रमपुरी ) A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   26 अशोक कुमार MP-35-003-019-002/126 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   27 Kanta(Self) MP-35-003-019-002/37-B ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   28 कर्मीबाई MP-35-003-019-002/102 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL016826 Credited 02/06/2020   कुल हाजिरी 23 23 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1260 प्रदाय राशि अनुसूचित जनजाति 29520 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1131.4286

कुल मानव दिवस : 176