मस्टर रोल संख्या : 16868	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 1738002/2020-2021/427361/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1738002025/WC/22012034593410	कार्य का नाम : PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)

Measurement Book Detail

MB NO.  30350132        Page NO.  15

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 यशोदाबाई MP-38-002-025-001/201 OTHER चुटिया A A P P P P A 4 180 720 0 0 720 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738002WL107982 Credited 28/01/2021   2 मुकेश MP-38-002-025-001/225 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 27/01/2021   3 सेवकराम(Son) MP-38-002-025-001/216 OTHER चुटिया P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   4 लक्ष्‍मन MP-38-002-025-001/213 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   5 छबीलाल MP-38-002-025-001/171 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   6 dineshwari(Daughter-in-Law) MP-38-002-025-001/120 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   7 सिताबाई MP-38-002-025-001/183 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   8 श्‍यामसुदर MP-38-002-025-001/170 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 27/01/2021   9 भोजराम (Self) MP-38-002-025-001/265 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   10 शोभा (Wife) MP-38-002-025-001/265 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   11 साहेब MP-38-002-025-001/144 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   12 पारवती MP-38-002-025-001/73 OTHER चुटिया A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   13 बुधलाल MP-38-002-025-001/14 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   14 फुलन(Daughter-in-Law) MP-38-002-025-001/112 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   15 मनिषा(Wife) MP-38-002-025-001/215-B OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   16 सरिता(Wife) MP-38-002-025-001/170 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   17 जयसिंग MP-38-002-025-001/319 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   18 शांताबाई MP-38-002-025-001/260 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   19 कातां(Wife) MP-38-002-025-001/215-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   20 लक्ष्‍मन(Self) MP-38-002-025-001/221-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 27/01/2021   21 बेनु(Wife) MP-38-002-025-001/221-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 27/01/2021   22 मि‍नेश (Son) MP-38-002-025-001/2 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   23 ज्‍वालाप्रसाद (Son) MP-38-002-025-001/316 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 27/01/2021   24 परमेन्‍द्र (Self) MP-38-002-025-001/293 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   25 कमला MP-38-002-025-001/56 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL107982 Credited 27/01/2021   26 pushpa bai(Wife) MP-38-002-025-001/293 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   27 pushpa bai(Wife) MP-38-002-025-001/283-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 27/01/2021   28 sarita a(Self) MP-38-002-025-001/172 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 27/01/2021   29 yasvant(Son) MP-38-002-025-001/149 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   30 राजेश(Self) MP-38-002-025-001/175 OTHER चुटिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 27/01/2021   31 दुष्‍यंत(Son) MP-38-002-025-001/215 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   32 सुनिल MP-38-002-025-001/54 OTHER चुटिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   33 रविंद्र (Son) MP-38-002-025-001/26 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   34 रामेश्‍वरी(Wife) MP-38-002-025-001/129 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   35 रेखराम(Self) MP-38-002-025-001/129-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL107982 Credited 28/01/2021   36 gyaneshwari(Daughter) MP-38-002-025-001/135 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL107982 Credited 28/01/2021   37 कैलाश MP-38-002-025-001/143 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL107982 Credited 28/01/2021   38 ankush(Son) MP-38-002-025-001/286 OTHER चुटिया A P P P P P A 5 180 900 0 0 900 CANARA BANK Khursipar CNRB0017721 1738002WL107982 Credited 28/01/2021   कुल हाजिरी 33 36 36 36 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38700 प्रति मजदुर औसत 1018.4211

कुल मानव दिवस : 215