मस्टर रोल संख्या : 2528	तारीख से : 24/05/2020    तारीख को : 30/05/2020	: 1738008/2020-2021/109914/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1738008031/IF/22012034555553	कार्य का नाम : Somaji / Bhikaji Med Bandhan Bhorwahi (1738008031/IF/22012034555553)

Measurement Book Detail

MB NO.  8147        Page NO.  28

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 Umesh(Son) MP-38-008-031-001/150 ST भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   2 सोमाजी (Self) MP-38-008-031-001/460 ST भोरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   3 Ankit(Son) MP-38-008-031-001/460 ST भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   4 Anita Bai(Daughter-in-Law) MP-38-008-031-001/307 OTHER भोरवाही P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   5 नुकतनबाई MP-38-008-031-001/69 OTHER भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   6 चंद्रबती (Wife) MP-38-008-031-001/308 SC भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   7 yasvant(Son) MP-38-008-031-001/307 OTHER भोरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   8 Trilok(Son) MP-38-008-031-001/349 SC भोरवाही P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   9 दशवन्‍ता (Wife) MP-38-008-031-001/270 SC भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   10 Prembati(Self) MP-38-008-031-001/121 OTHER भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   11 तीजनबाई MP-38-008-031-001/55 SC भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   12 रेखाबाई MP-38-008-031-001/451 ST भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   13 गीताबाई MP-38-008-031-001/124 OTHER भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   14 जयपाल (Self) MP-38-008-031-001/412 ST भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   15 फुलवंता(Wife) MP-38-008-031-001/359 SC भोरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   16 इन्‍दु (Wife) MP-38-008-031-001/264 SC भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   17 Rajendra(Son) MP-38-008-031-001/265 SC भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   18 manjulatabai(Wife) MP-38-008-031-001/108 SC भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   19 कासनबाई (Wife) MP-38-008-031-001/541 ST भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   20 आशनबाई (Wife) MP-38-008-031-001/296 ST भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   21 रमेश MP-38-008-031-001/311 SC भोरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   22 दिनेश(Self) MP-38-008-031-001/359 SC भोरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 09/06/2020   23 lilabai(Wife) MP-38-008-031-001/163 OTHER भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   24 भुपेन्‍द्र(Self) MP-38-008-031-002/16 SC लिंगा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   25 Santosh(Son) MP-38-008-031-001/496 ST भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   26 गायञी MP-38-008-031-001/120 OTHER भोरवाही P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL018209 Credited 08/06/2020   कुल हाजिरी 26 26 25 6 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8170 प्रदाय राशि अनुसूचित जनजाति 5130 प्रदाय राशि अन्य 4370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17670 प्रति मजदुर औसत 679.6154

कुल मानव दिवस : 93