मस्टर रोल संख्या : 3329	तारीख से : 24/05/2019    तारीख को : 30/05/2019	: 69/2025/as    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1738002025/IF/22012034451069	कार्य का नाम : dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)

Measurement Book Detail

MB NO.  3800479        Page NO.  38

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 pankaj(Son) MP-38-002-025-001/114 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002       1738002WL016299 Credited 06/06/2019   2 सतवंती MP-38-002-025-001/191 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002       1738002WL016299 Credited 06/06/2019   3 चुरन MP-38-002-025-001/191 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002       1738002WL016299 Credited 06/06/2019   4 यो्गेश्‍वरी(Daughter-in-Law) MP-38-002-025-001/191 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002       1738002WL016299 Credited 06/06/2019   5 RAJMATA(Wife) MP-38-002-025-001/324-A SC चुटिया P P P P P P A 6 167 1002 0 0 1002       1738002WL016299 Credited 01/06/2019   6 सानुला MP-38-002-025-001/60 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002       1738002WL016299 Credited 06/06/2019   7 मधु MP-38-002-025-001/61 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   8 टेकचंद(Self) MP-38-002-025-001/179 SC चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   9 पुरनलाल MP-38-002-025-001/184 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   10 मुन्‍नालाल(Self) MP-38-002-025-001/119-A OTHER चुटिया P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   11 कुलपत(Self) MP-38-002-025-001/131-A OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   12 sangita(Wife) MP-38-002-025-001/37-A OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   13 ekadashi bai(Daughter-in-Law) MP-38-002-025-001/12 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   14 रेखाबाई MP-38-002-025-001/12 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   15 सुकवंता(Wife) MP-38-002-025-001/5-A OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   16 सुरेन्‍द्र(Son) MP-38-002-025-001/5 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   17 पुष्‍पा MP-38-002-025-001/184 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   18 किरण(Self) MP-38-002-025-001/9 OTHER चुटिया A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   19 mukesh(Son) MP-38-002-025-001/5 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   20 chitraekha(Daughter-in-Law) MP-38-002-025-001/5 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   21 योगराज(Self) MP-38-002-025-001/5-A OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   22 श्रावन MP-38-002-025-001/64 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   23 विरेन्‍द्र MP-38-002-025-001/111 SC चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   24 yogeshwari(Wife) MP-38-002-025-001/162 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   25 Gita(Wife) MP-38-002-025-001/71-A SC चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   26 प्रदिप MP-38-002-025-001/60 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   27 लक्ष्‍मी (Wife) MP-38-002-025-001/267 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   28 उर्मिला(Daughter-in-Law) MP-38-002-025-001/60 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 01/06/2019   29 निर्मला MP-38-002-025-001/238 OTHER चुटिया A P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   30 राकेश(Son) MP-38-002-025-001/7 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   31 आशा बाई(Daughter-in-Law) MP-38-002-025-001/104 OTHER चुटिया P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL016299 Credited 06/06/2019   32 सेवकराम MP-38-002-025-001/98 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 CANARA BANK Khursipar CNRB0017721 1738002WL016299 Credited 06/06/2019   33 kiran(Wife) MP-38-002-025-001/276-D OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 CANARA BANK Khursipar CNRB0017721 1738002WL016299 Credited 06/06/2019   34 रविन्‍द्र MP-38-002-025-001/161 OTHER चुटिया P P P A A A A 3 167 501 0 0 501 CANARA BANK Khursipar CNRB0017721 1738002WL016299 Credited 06/06/2019   35 पाची बाई(Self) MP-38-002-025-001/27-B SC चुटिया P P P P P P A 6 167 1002 0 0 1002 CANARA BANK Khursipar CNRB0017721 1738002WL016299 Credited 01/06/2019   36 दर्शन(Self) MP-38-002-025-001/57-B OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 CANARA BANK Khursipar CNRB0017721 1738002WL016299 Credited 06/06/2019   कुल हाजिरी 34 36 36 35 35 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5010 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29893

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34903 प्रति मजदुर औसत 969.5278

कुल मानव दिवस : 209