मस्टर रोल संख्या : 13065	तारीख से : 21/02/2020    तारीख को : 27/02/2020	: 1738010/2019-2020/101946/AS    स्वीकृति दिनॉंक : 07/01/2020
कार्य-संहित : 1738010064/FR/22012034320298	कार्य का नाम : Ghotighusmara tejram / lataru minakchhi talab nirman (1738010064/FR/22012034320298)

Measurement Book Detail

MB NO.  3184        Page NO.  4

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 imla(Daughter-in-Law) MP-38-010-064-001/33 ST ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352       1738010064WL082055 Credited 24/04/2020   2 पिंकी MP-38-010-064-001/54 OTHER ाोटीघुसमारा P A A A A A A 1 176 176 0 0 176       1738010064WL082055 Credited 24/04/2020   3 दुर्योधन MP-38-010-064-001/80 SC ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   4 satyaseela(Wife) MP-38-010-064-001/312 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL082055 Credited 24/04/2020   5 टेकचंद MP-38-010-064-001/218 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   6 निलावती(Wife) MP-38-010-064-001/78 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   7 Sarita(Wife) MP-38-010-064-001/41 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   8 sarita(Wife) MP-38-010-064-001/391 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL082055 Credited 24/04/2020   9 sarita MP-38-010-064-001/179 SC ाोटीघुसमारा P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL082055 Credited 24/04/2020   10 डिलेश्‍वरी MP-38-010-064-001/51 ST ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   11 जीरन MP-38-010-064-001/69 ST ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   12 कांति MP-38-010-064-001/40 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   13 प्रमिला MP-38-010-064-001/169 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   14 बिरजना MP-38-010-064-001/176 SC ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL082055 Credited 24/04/2020   15 उर्मिला MP-38-010-064-001/177 SC ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   16 sarita(Wife) MP-38-010-064-001/207 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   17 urmila(Wife) MP-38-010-064-001/362 ST ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 10/04/2020   18 अंजना MP-38-010-064-001/218 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   19 sangita(Daughter) MP-38-010-064-001/299 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL082055 Credited 24/04/2020   20 MINA(Wife) MP-38-010-064-001/313 SC ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL082055 Credited 24/04/2020   21 तेजराम MP-38-010-064-001/241 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   22 सीता (Wife) MP-38-010-064-001/178 ST ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   23 सकुनतला MP-38-010-064-001/80 SC ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 24/04/2020   24 ratnkala(Daughter-in-Law) MP-38-010-064-001/256 OTHER ाोटीघुसमारा A P A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL082055 Credited 24/04/2020   25 kanta(Wife) MP-38-010-064-001/355 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 10/04/2020   26 केशर MP-38-010-064-001/241 OTHER ाोटीघुसमारा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL082055 Credited 10/04/2020   कुल हाजिरी 25 24 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1936 प्रदाय राशि अनुसूचित जनजाति 1760 प्रदाय राशि अन्य 4928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8624 प्रति मजदुर औसत 331.6923

कुल मानव दिवस : 49