मस्टर रोल संख्या : 1628	तारीख से : 22/04/2022    तारीख को : 28/04/2022	: 1731003/2021-2022/267354/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 1731003025/IF/22012034763397	कार्य का नाम : MED BHADHAN DAYARAM TANTAY

Measurement Book Detail

MB NO.  1585        Page NO.  70

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 TUKDU MP-31-003-025-001/303-A ST सातनेर P P P P P A P 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731003WL006767 Credited 13/05/2022   2 देवीराम(Self) MP-31-003-025-001/430 OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   3 सोमती(Wife) MP-31-003-025-001/435 OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   4 balmukund MP-31-003-025-001/435 OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   5 Kavita(Wife) MP-31-003-025-001/530-A OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   6 दुलीचन्द(Self) MP-31-003-025-001/73 OTHER सातनेर P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   7 MITESH BORBAN(Son) MP-31-003-025-001/437 OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   8 RAMDAYAL MP-31-003-025-001/526-A OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA ATHENER CBIN0281585 1731003WL006767 Credited 13/05/2022   9 दयाराम(Self) MP-31-003-025-001/435 OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   10 LALIT(Son) MP-31-003-025-001/206 OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   11 Nemichand(Self) MP-31-003-025-001/395-A OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   12 KUSUM MP-31-003-025-001/303-A ST सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   13 KANTI(Wife) MP-31-003-025-001/18-A OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   14 दुलीचन्द(Son) MP-31-003-025-001/217 OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   15 RAMDAS MP-31-003-025-001/159-A OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   16 मालती(Wife) MP-31-003-025-001/73 OTHER सातनेर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767   17 दुलारि(Wife) MP-31-003-025-001/497-A OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   18 दुलारी(Son) MP-31-003-025-001/479 OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   19 VARSHA(Daughter-in-Law) MP-31-003-025-001/592 OTHER सातनेर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767   20 UMESH RATHORE(Son) MP-31-003-025-001/601-A OTHER सातनेर P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA SATNER MAHB0000698 1731003WL006767 Credited 13/05/2022   कुल हाजिरी 18 18 18 17 17 0 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2160 प्रदाय राशि अन्य 16740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18900 प्रति मजदुर औसत 945

कुल मानव दिवस : 105