मस्टर रोल संख्या : 944	तारीख से : 08/05/2020    तारीख को : 14/05/2020	: 1738004/2020-2021/80832/AS    स्वीकृति दिनॉंक : 06/05/2020
कार्य-संहित : 1738004034/IF/22012034549818	कार्य का नाम : med bandhan karya- santosh/chhannulal (1738004034/IF/22012034549818)

Measurement Book Detail

MB NO.  643        Page NO.  7

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 अनिल(Son) MP-38-004-034-001/366 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140       1738004034WL006953 Credited 20/05/2020   2 shantosh(Self) MP-38-004-034-001/530 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 19/05/2020   3 NARENDRA(Self) MP-38-004-034-001/465-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL006953 Credited 20/05/2020   4 दीपाबाई MP-38-004-034-001/74 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   5 भिवराम MP-38-004-034-001/461 SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   6 अनुसया(Wife) MP-38-004-034-001/44 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   7 सोनेन्‍द्र MP-38-004-034-001/208-A OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   8 धुर्पताबाई(Self) MP-38-004-034-001/346 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   9 गीताबाई MP-38-004-034-001/359 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   10 सरिताबाई(Wife) MP-38-004-034-001/441 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   11 SEEMA(Wife) MP-38-004-034-001/372-A SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   12 राजवंतीबाई MP-38-004-034-001/282 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   13 SUNITA(Wife) MP-38-004-034-001/141-A ST बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   14 MEERA(Wife) MP-38-004-034-001/176-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   15 vinti(Wife) MP-38-004-034-001/79-B OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 19/05/2020   16 श्‍यामकला(Self) MP-38-004-034-001/271 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 19/05/2020   17 निर्मला(Wife) MP-38-004-034-001/208 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   18 रूपेशकुमार(Son) MP-38-004-034-001/426 SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   19 ATUL(Self) MP-38-004-034-001/476-A SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   20 JITENDRA(Self) MP-38-004-034-001/74-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 19/05/2020   21 MAHESH(Self) MP-38-004-034-001/346-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   22 सालिकराम(Self) MP-38-004-034-001/33 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   23 चन्‍द्रकांता MP-38-004-034-001/275 SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   24 दिलीप(Self) MP-38-004-034-001/190 SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   25 सागन(Wife) MP-38-004-034-001/136 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   26 उर्मिला(Wife) MP-38-004-034-001/137 ST बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 19/05/2020   27 शिवलाल (Self) MP-38-004-034-001/244 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   28 DILENDRA(Son) MP-38-004-034-001/105 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL006953 Credited 19/05/2020   29 BHAIYALAL(Self) MP-38-004-034-001/105-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 19/05/2020   30 दिनदयाल MP-38-004-034-001/48 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006953 Credited 20/05/2020   31 नागोराव(Self) MP-38-004-034-001/459 SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   32 RAMESH(Self) MP-38-004-034-001/175-B SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   33 hina(Wife) MP-38-004-034-001/357-A ST बकेरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006953 Credited 20/05/2020   34 BHUMESHWARI(Daughter) MP-38-004-034-001/357 ST बकेरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL006953 Credited 20/05/2020   35 JAYKUMAR(Son) MP-38-004-034-001/440 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL006953 Credited 20/05/2020   36 कमलेश (Self) MP-38-004-034-001/211-A ST बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL006953 Credited 20/05/2020   37 सन्‍तोष MP-38-004-034-001/283 SC बकेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL006953 Credited 20/05/2020   कुल हाजिरी 37 37 37 37 36 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 5320 प्रदाय राशि अन्य 25840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41420 प्रति मजदुर औसत 1119.4595

कुल मानव दिवस : 218