मस्टर रोल संख्या : 13504	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 1731004/2020-2021/176435/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1731004010/LD/22012034512169	कार्य का नाम : MEDBANDHAN RONA / BHILIYA (1731004010/LD/22012034512169)

Measurement Book Detail

MB NO.  5311        Page NO.  34

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 लक्ष्मी(Others) MP-31-004-010-001/288 OTHER चीरापडला P P P P P P A 6 169 1014 0 0 1014       1731004WL120220 Credited 27/01/2021   2 सोमती MP-31-004-010-001/310 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 28/01/2021   3 मोहन(Son) MP-31-004-010-001/310 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   4 RAMU(Self) MP-31-004-010-001/370-B ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   5 अनिता(Wife) MP-31-004-010-001/415 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   6 भगवंन् दास्(Self) MP-31-004-010-001/243-A ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 28/01/2021   7 रामकली MP-31-004-010-001/254 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 28/01/2021   8 हीरामन(Son) MP-31-004-010-001/241 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   9 सोनी(Wife) MP-31-004-010-001/479-B ST चीरापडला P P P A A A A 3 169 507 0 0 507 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 28/01/2021   10 कपली.(Wife) MP-31-004-010-001/253 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   11 मुन्नी(Wife) MP-31-004-010-001/285 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 28/01/2021   12 hariom(Son) MP-31-004-010-001/285 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   13 जयराम MP-31-004-010-001/609 OTHER चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   14 सलीता.(Daughter-in-Law) MP-31-004-010-001/163 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   15 कासीबाई(Wife) MP-31-004-010-001/643 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   16 रामकला.(Daughter) MP-31-004-010-001/412 ST चीरापडला P P P P P A A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   17 SUMAN(Self) MP-31-004-010-001/417-B ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   18 NITU(Daughter) MP-31-004-010-001/279 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   19 manish(Son) MP-31-004-010-001/372 OTHER चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 28/01/2021   20 DEVTI MP-31-004-010-001/446 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   21 Radha(Daughter) MP-31-004-010-001/492 OTHER चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   22 lokesh(Son) MP-31-004-010-001/419 OTHER चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   23 Rambai.(Daughter-in-Law) MP-31-004-010-001/412 ST चीरापडला P P P P P A A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   24 जसोदा.. MP-31-004-010-001/526 OTHER चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL120220 Credited 27/01/2021   कुल हाजिरी 24 24 24 23 23 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17407 प्रदाय राशि अन्य 6084

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23491 प्रति मजदुर औसत 978.7917

कुल मानव दिवस : 139