मस्टर रोल संख्या : 20419	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 1738003/2020-2021/475011/AS    स्वीकृति दिनॉंक : 25/12/2020
कार्य-संहित : 1738003026/IF/22012034569419	कार्य का नाम : VIJAY/MAROTI MED BANDHAN KARYA (1738003026/IF/22012034569419)

Measurement Book Detail

MB NO.  8942        Page NO.  1

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 Sat vanta(Wife) MP-38-003-026-001/727 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738003026WL126255 Credited 16/03/2021   2 Dharamsing(Son) MP-38-003-026-001/39 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738003026WL126255 Credited 16/03/2021   3 dilip(Self) MP-38-003-026-001/327-A ST कटंगझरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738003026WL126255 Credited 16/03/2021   4 kavita(Wife) MP-38-003-026-001/327-A ST कटंगझरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738003026WL126255 Credited 16/03/2021   5 इश्‍वरी (Self) MP-38-003-026-001/727 OTHER कटंगझरी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK LALBARRA BKID0NAMRGB 1738003026WL126255 Credited 15/03/2021   6 कान्‍ताबाइ MP-38-003-026-001/57 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK LALBARRA BKID0NAMRGB 1738003026WL126255 Credited 17/03/2021   7 बीजय MP-38-003-026-001/497 OTHER कटंगझरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738003026WL126255 Credited 15/03/2021   8 देवलाबाइ (Self) MP-38-003-026-001/39 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA LALBURRA CBIN0281100 1738003026WL126255 Credited 15/03/2021   9 राधेलाल MP-38-003-026-001/495 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003026WL126255 Credited 15/03/2021   10 बबीताबाइ MP-38-003-026-001/497 OTHER कटंगझरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 18/03/2021   11 anita(Daughter) MP-38-003-026-001/110 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 16/03/2021   12 भरतलाल MP-38-003-026-001/225 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 16/03/2021   13 Rinabai(Daughter-in-Law) MP-38-003-026-001/117 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003026WL126255 Credited 16/03/2021   14 ramkali(Wife) MP-38-003-026-001/110-A ST कटंगझरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 16/03/2021   15 Jallabai(Husband) MP-38-003-026-001/222 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 16/03/2021   16 latabai MP-38-003-026-001/19 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 16/03/2021   17 लक्ष्‍मीचन्‍द MP-38-003-026-001/496 OTHER कटंगझरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 17/03/2021   18 मुकेश धुर्वे(Self) MP-38-003-026-001/515-A ST कटंगझरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 16/03/2021   19 DHANIRAM(Self) MP-38-003-026-001/69-A OTHER कटंगझरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 18/03/2021   20 SULKA BAI(Wife) MP-38-003-026-001/69-A OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 18/03/2021   21 मुन्‍नालाल MP-38-003-026-001/61 OTHER कटंगझरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 18/03/2021   22 मंशाराम (Self) MP-38-003-026-001/29 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 18/03/2021   23 SILA(Daughter-in-Law) MP-38-003-026-001/799-A ST कटंगझरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003026WL126255 Credited 16/03/2021   24 manju(Daughter) MP-38-003-026-001/247 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003026WL126255 Credited 15/03/2021   25 क्रष्‍णाबाइ MP-38-003-026-001/247 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003026WL126255 Credited 15/03/2021   26 सेवकराम MP-38-003-026-001/247 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738003026WL126255 Credited 15/03/2021   27 तिलक MP-38-003-026-001/523 OTHER कटंगझरी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003026WL126255 Credited 17/03/2021   28 गनीराम MP-38-003-026-001/514 OTHER कटंगझरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738003026WL126255 Credited 17/03/2021   29 इश्‍वरदयाल MP-38-003-026-001/192 OTHER कटंगझरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003026WL126255 Credited 15/03/2021   30 vijay(Son) MP-38-003-026-001/404 OTHER कटंगझरी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003026WL126255 Credited 15/03/2021   कुल हाजिरी 30 30 30 30 28 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5320 प्रदाय राशि अन्य 24700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30020 प्रति मजदुर औसत 1000.6667

कुल मानव दिवस : 158