मस्टर रोल संख्या : 13007	तारीख से : 13/01/2021    तारीख को : 19/01/2021	: 1738009/2020-2021/392508/AS    स्वीकृति दिनॉंक : 18/10/2020
कार्य-संहित : 1738009056/WC/22012034588577	कार्य का नाम : laghu talab singh/baiju (1738009056/WC/22012034588577)

Measurement Book Detail

MB NO.  18060        Page NO.  8

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 भूमेश(Son) MP-38-009-056-002/277-A OTHER चिचगांव P P P P P X X 5 190 950 0 0 950       1738009056WL117118 Credited 25/01/2021   2 प्रहलाद(Son) MP-38-009-056-002/139 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009056WL117118 Credited 27/01/2021   3 माहरूसिह(Son) MP-38-009-056-002/165 OTHER चिचगांव P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   4 येशवंत(Self) MP-38-009-056-002/208 OTHER चिचगांव P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   5 लीखीराम(Self) MP-38-009-056-002/229 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   6 रमेश(Self) MP-38-009-056-002/251 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   7 इंद्रकूमार(Self) MP-38-009-056-002/207 OTHER चिचगांव P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   8 खूशलाल(Son) MP-38-009-056-002/158 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   9 सूनिता(Wife) MP-38-009-056-002/161 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   10 देवालाल(Self) MP-38-009-056-002/164 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   11 झनक (Self) MP-38-009-056-002/209 OTHER चिचगांव P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   12 का्र्र्र्नहूसिह(Son) MP-38-009-056-002/287 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 27/01/2021   13 हिरो(Wife) MP-38-009-056-002/268 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   14 सुरज(Self) MP-38-009-056-002/76 OTHER चिचगांव P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   15 रामेशवर(Self) MP-38-009-056-002/160 OTHER चिचगांव P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 25/01/2021   16 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 1738009056WL117118 Credited 27/01/2021   17 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 1738009056WL117118 Credited 27/01/2021   18 ISHWAR PANCHTILAK(Self) MP-38-009-056-002/76-A OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL117118 Credited 27/01/2021   कुल हाजिरी 18 16 16 16 16 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5320 प्रदाय राशि अन्य 14440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19760 प्रति मजदुर औसत 1097.7778

कुल मानव दिवस : 104