मस्टर रोल संख्या : 3260	तारीख से : 04/05/2021    तारीख को : 10/05/2021	: 1738004/2021-2022/132319/AS    स्वीकृति दिनॉंक : 16/04/2021
कार्य-संहित : 1738004017/IF/22012034685984	कार्य का नाम : मेड बन्धान निर्माण कार्या दिलीप / गोबरिया (1738004017/IF/22012034685984)

Measurement Book Detail

MB NO.  796        Page NO.  2

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 सरस्‍वती(Wife) MP-38-004-017-002/18 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   2 आशा MP-38-004-017-002/54-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024468 Credited 11/06/2021   3 भावना(Daughter-in-Law) MP-38-004-017-002/246 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024468 Credited 11/06/2021   4 मोतीलाल MP-38-004-017-002/54-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024468 Credited 11/06/2021   5 मिरा(Wife) MP-38-004-017-002/46 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024468 Credited 11/06/2021   6 सेवंती MP-38-004-017-002/279 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   7 गौरा MP-38-004-017-002/214 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   8 रेशमी (Wife) MP-38-004-017-002/23 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   9 दिलीप(Self) MP-38-004-017-002/46 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   10 घनेश्‍वरी MP-38-004-017-002/278 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   11 दशरथ MP-38-004-017-002/214 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   12 राजवंती MP-38-004-017-002/33 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   13 प्रेमा MP-38-004-017-002/214-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   14 शिवप्रसाद MP-38-004-017-002/37 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   15 रामकली (Sister) MP-38-004-017-002/98 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   16 धमनबाई(Wife) MP-38-004-017-002/416 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   17 आरती MP-38-004-017-002/41 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   18 देवकी(Son) MP-38-004-017-002/51 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   19 दुर्गाप्रसाद MP-38-004-017-002/76 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   20 राजाराम MP-38-004-017-002/48 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   21 सागन(Son) MP-38-004-017-002/64 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   22 खिलेश्वरी(Wife) MP-38-004-017-002/34 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   23 सरिता MP-38-004-017-002/321 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   24 श्यामकिशोर(Son) MP-38-004-017-002/246 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   25 रमोता MP-38-004-017-002/390 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   26 उर्मिला(Wife) MP-38-004-017-002/26 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   27 अम्रतलाल MP-38-004-017-002/19 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   28 कविता MP-38-004-017-002/19 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   29 दयवंती MP-38-004-017-002/37 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   30 सुकवन्‍ती (Wife) MP-38-004-017-002/44 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   31 गंगाबाई MP-38-004-017-002/54 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   32 रमसुला MP-38-004-017-002/9 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   33 युवराज MP-38-004-017-002/54 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   34 MANOJ MP-38-004-017-002/214 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   35 असरका (Wife) MP-38-004-017-002/233 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   36 PUSHPA MP-38-004-017-002/104-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   37 सुरेश(Self) MP-38-004-017-002/65 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL024468 Credited 11/06/2021   कुल हाजिरी 37 37 37 35 23 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36670 प्रति मजदुर औसत 991.0811

कुल मानव दिवस : 193