मस्टर रोल संख्या : 3415	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 1731009/2020-2021/66621/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1731009026/IF/22012034548625	कार्य का नाम : medh bandhan tufansingh/karansingh (1731009026/IF/22012034548625)

Measurement Book Detail

MB NO.  36        Page NO.  78

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 रमणसिंह(Brother) MP-31-009-026-002/226 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587   2 हेमािसह गोलुसिंह(Self) MP-31-009-026-002/222 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587 Credited 17/06/2020   3 सुंदर(Wife) MP-31-009-026-002/222 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL026587 Credited 16/06/2020   4 प्रभादेवी(Wife) MP-31-009-026-002/243 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL026587 Credited 17/06/2020   5 जितेंद्र(Son) MP-31-009-026-002/243 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587   6 फुलवंती(Others) MP-31-009-026-002/250 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587 Credited 17/06/2020   7 ललिता(Wife) MP-31-009-026-002/252 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL026587 Credited 16/06/2020   8 सुरेन्द्र भोले(Son) MP-31-009-026-002/278 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587 Credited 17/06/2020   9 Tufan Singh Chouhan(Self) MP-31-009-026-002/385 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587 Credited 16/06/2020   10 सरोज(Wife) MP-31-009-026-002/221 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL026587   11 राधिका(Daughter-in-Law) MP-31-009-026-002/282 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL026587 Credited 16/06/2020   12 क्‌ष्ण(Son) MP-31-009-026-002/297 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL026587 Credited 17/06/2020   13 Reeta Chouhan(Wife) MP-31-009-026-002/385 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL026587 Credited 16/06/2020   14 manju(Daughter-in-Law) MP-31-009-026-002/252 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587 Credited 16/06/2020   15 reena(Daughter-in-Law) MP-31-009-026-002/272 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587 Credited 16/06/2020   16 श्रावन माखनलाल(Self) MP-31-009-026-002/243 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587 Credited 17/06/2020   17 SHARDA MALVIYA(Daughter-in-Law) MP-31-009-026-002/243 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587   18 pratap(Son) MP-31-009-026-002/223 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587 Credited 17/06/2020   19 सुलोचना(Granddaughter) MP-31-009-026-002/226 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587   20 सुरती(Wife) MP-31-009-026-002/246 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL026587 Credited 17/06/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15300 प्रति मजदुर औसत 765

कुल मानव दिवस : 90