मस्टर रोल संख्या : 9202	तारीख से : 05/11/2020    तारीख को : 11/11/2020	: 1738009/2020-2021/394250/AS    स्वीकृति दिनॉंक : 19/10/2020
कार्य-संहित : 1738009056/LD/22012034527034	कार्य का नाम : medh bandhan karya hemraj /sagnu (1738009056/LD/22012034527034)

Measurement Book Detail

MB NO.  17861        Page NO.  6

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 सुदामा(Son) MP-38-009-056-002/126 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009056WL093098 Credited 17/11/2020   2 HARISHANKAR MARKAM(Self) MP-38-009-056-002/83-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 17/11/2020   3 रूखमणी(Wife) MP-38-009-056-002/127 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   4 लालाजी(Self) MP-38-009-056-002/125 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   5 रामसिह(Son) MP-38-009-056-002/24-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   6 AMJEE YADAV(Son) MP-38-009-056-002/62 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   7 गोलू(Son) MP-38-009-056-002/80 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 17/11/2020   8 सोनी(Wife) MP-38-009-056-002/82 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 17/11/2020   9 टेकसिंह(Husband) MP-38-009-056-002/83 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   10 RAM AVTAR(Son) MP-38-009-056-002/145 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   11 सालिकराम(Son) MP-38-009-056-002/169 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 17/11/2020   12 मोतिलाल(Self) MP-38-009-056-002/102 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   13 CHOTUSINGH(Son) MP-38-009-056-002/103-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   14 चंद्रपाल(Self) MP-38-009-056-002/104 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   15 थमन(Self) MP-38-009-056-002/85 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   16 क्रष्‍णा(Self) MP-38-009-056-002/103 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   17 BISAMBAER(Son) MP-38-009-056-002/84 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 17/11/2020   18 कन्‍हैया(Self) MP-38-009-056-002/105 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   19 भागिर‍थी(Wife) MP-38-009-056-002/22 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   20 RAJAN BAI(Wife) MP-38-009-056-002/102-B OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 18/11/2020   21 HEMRAJ MARKAM(Self) MP-38-009-056-002/195-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 17/11/2020   22 PRAMILA MARKAM(Wife) MP-38-009-056-002/195-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL093098 Credited 17/11/2020   23 PRAKASH DHURVE(Self) MP-38-009-056-002/84-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL093098 Credited 18/11/2020   कुल हाजिरी 23 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22610 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30590 प्रति मजदुर औसत 1330

कुल मानव दिवस : 161