मस्टर रोल संख्या : 2422	तारीख से : 03/06/2019    तारीख को : 09/06/2019	: 17060    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738010060/IF/22012034465265	कार्य का नाम : likhiram/kunjilal mede bandhan karya kalpathari (1738010060/IF/22012034465265)

Measurement Book Detail

MB NO.  034034        Page NO.  22

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 Vandana pardhi(Daughter) MP-38-010-060-001/115 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010060WL021148 Credited 14/06/2019   2 kantabai(Wife) MP-38-010-060-001/88-A OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL021148 Credited 11/06/2019   3 bhimdash(Self) MP-38-010-060-001/88-A OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 11/06/2019   4 सुकराम MP-38-010-060-001/192 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 14/06/2019   5 सुषमा MP-38-010-060-001/80 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 14/06/2019   6 बिरन MP-38-010-060-001/115 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 14/06/2019   7 छाया MP-38-010-060-001/126 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 11/06/2019   8 MAMTABAI(Wife) MP-38-010-060-001/388-B OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 14/06/2019   9 राजेश MP-38-010-060-001/80 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 14/06/2019   10 SANGEETA(Daughter-in-Law) MP-38-010-060-001/103 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 11/06/2019   11 लालचन्‍द(Brother) MP-38-010-060-001/118 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 14/06/2019   12 रामलाल (Son) MP-38-010-060-001/118 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 14/06/2019   13 कष्‍णाबाई MP-38-010-060-001/103 OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 11/06/2019   14 santosh(Self) MP-38-010-060-001/115-A OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 11/06/2019   15 Chhayapardhi(Wife) MP-38-010-060-001/115-A OTHER कलापाथरी P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL021148 Credited 11/06/2019   कुल हाजिरी 15 15 15 0 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15480 प्रति मजदुर औसत 1032

कुल मानव दिवस : 90