मस्टर रोल संख्या : 9820	तारीख से : 30/06/2021    तारीख को : 06/07/2021	: 1738004/2021-2022/121955/AS    स्वीकृति दिनॉंक : 05/04/2021
कार्य-संहित : 1738004034/IF/22012034686391	कार्य का नाम : med bandhan kary -dhanvanta/baidhnath (1738004034/IF/22012034686391)

Measurement Book Detail

MB NO.  753        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 सुदधोकलाबाई(Wife) MP-38-004-034-001/177 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL069839 Credited 02/08/2021   2 प्रमिलाबाई(Wife) MP-38-004-034-001/305 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   3 ANITA(Self) MP-38-004-034-001/337-A OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL069839 Credited 02/08/2021   4 ललीताबाई(Wife) MP-38-004-034-001/446 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL069839 Credited 02/08/2021   5 अन्‍जना(Wife) MP-38-004-034-001/58 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL069839 Credited 02/08/2021   6 चरणदास(Self) MP-38-004-034-001/372 SC बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 17/07/2021   7 निर्मला(Wife) MP-38-004-034-001/208 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   8 धनवन्‍ताबाई(Wife) MP-38-004-034-001/161 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   9 सागन(Wife) MP-38-004-034-001/136 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL069839 Credited 02/08/2021   10 सागनबाई(Wife) MP-38-004-034-001/357 ST बकेरा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL069839 Credited 02/08/2021   11 डिलेश्‍वरी MP-38-004-034-001/251-B OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL069839 Credited 02/08/2021   12 कुशीला(Wife) MP-38-004-034-001/181 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   13 SEEMA(Wife) MP-38-004-034-001/251-A OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   14 SUNIL(Self) MP-38-004-034-001/378-A OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL069839 Credited 02/08/2021   15 LALITA(Wife) MP-38-004-034-001/129-A OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   16 RAKESH(Son) MP-38-004-034-001/177 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL069839 Credited 02/08/2021   17 भेजलाल(Self) MP-38-004-034-001/221 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   18 राजहंस (Self) MP-38-004-034-001/130 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   19 शिवभजन(Self) MP-38-004-034-001/129-B OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   20 शिशुला(Wife) MP-38-004-034-001/129-B OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   21 KAVITA(Wife) MP-38-004-034-001/261-B OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   22 kamlesh(Son) MP-38-004-034-001/160 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   23 SANDIP(Son) MP-38-004-034-001/446 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   24 SHIVSHANKAR(Self) MP-38-004-034-001/129-A OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   25 AAKASH(Son) MP-38-004-034-001/156 SC बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 16/07/2021   26 DHANWANTA(Wife) MP-38-004-034-001/129-D OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL069839 Credited 02/08/2021   27 hina(Wife) MP-38-004-034-001/357-A ST बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL069839 Credited 02/08/2021   28 कपूरचंद(Self) MP-38-004-034-001/357 ST बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL069839 Credited 02/08/2021   29 pratima(Wife) MP-38-004-034-001/208-A OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL069839 Credited 02/08/2021   30 ratna(Wife) MP-38-004-034-001/130 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL069839 Credited 02/08/2021   31 baidhnath(Self) MP-38-004-034-001/129-D OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL069839 Credited 02/08/2021   कुल हाजिरी 31 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 2509 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34933 प्रति मजदुर औसत 1126.871

कुल मानव दिवस : 181