मस्टर रोल संख्या : 7902	तारीख से : 13/06/2021    तारीख को : 19/06/2021	: 1738004/2021-2022/121915/AS    स्वीकृति दिनॉंक : 05/04/2021
कार्य-संहित : 1738004034/IF/22012034686411	कार्य का नाम : med bandhan kary -prakash/dasharam (1738004034/IF/22012034686411)

Measurement Book Detail

MB NO.  753        Page NO.  29

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 सुदधोकलाबाई(Wife) MP-38-004-034-001/177 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 31/07/2021   2 प्रमिलाबाई(Wife) MP-38-004-034-001/305 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   3 ANITA(Self) MP-38-004-034-001/337-A OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 31/07/2021   4 ललीताबाई(Wife) MP-38-004-034-001/446 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 31/07/2021   5 अन्‍जना(Wife) MP-38-004-034-001/58 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 31/07/2021   6 चरणदास(Self) MP-38-004-034-001/372 SC बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 28/06/2021   7 सविताबाई(Wife) MP-38-004-034-001/125 SC बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 28/06/2021   8 निर्मला(Wife) MP-38-004-034-001/208 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   9 VIDYA(Wife) MP-38-004-034-001/239-A SC बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 28/06/2021   10 सागनबाई(Wife) MP-38-004-034-001/357 ST बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 28/06/2021   11 सागन(Wife) MP-38-004-034-001/136 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 31/07/2021   12 धनवन्‍ताबाई(Wife) MP-38-004-034-001/161 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   13 SHEELA MP-38-004-034-001/7-A SC बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 28/06/2021   14 वच्‍छलाबाई MP-38-004-034-001/48 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   15 कुशीला(Wife) MP-38-004-034-001/181 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   16 डिलेश्‍वरी MP-38-004-034-001/251-B OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 31/07/2021   17 इन्‍द्रेश MP-38-004-034-001/251-B OTHER बकेरा B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   18 SEEMA(Wife) MP-38-004-034-001/251-A OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   19 SUNIL(Self) MP-38-004-034-001/378-A OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 31/07/2021   20 सीता(Wife) MP-38-004-034-001/372 SC बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 28/06/2021   21 भेजलाल(Self) MP-38-004-034-001/221 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   22 BHUMESHWARI(Wife) MP-38-004-034-001/273-A SC बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 28/06/2021   23 दिनदयाल MP-38-004-034-001/48 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057532 Credited 31/07/2021   24 KAVITA(Wife) MP-38-004-034-001/261-B OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   25 priyanka(Daughter) MP-38-004-034-001/446 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   26 saranga(Wife) MP-38-004-034-001/110-A SC बकेरा B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 28/06/2021   27 AAKASH(Son) MP-38-004-034-001/156 SC बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 28/06/2021   28 hina(Wife) MP-38-004-034-001/357-A ST बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 28/06/2021   29 कपूरचंद(Self) MP-38-004-034-001/357 ST बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL057532 Credited 28/06/2021   30 pratima(Wife) MP-38-004-034-001/208-A OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL057532 Credited 31/07/2021   31 raksha(Sister) MP-38-004-034-001/538 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057532 Credited 31/07/2021   32 suryaprakash(Brother) MP-38-004-034-001/538 OTHER बकेरा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL057532 Credited 31/07/2021   कुल हाजिरी 0 32 32 32 32 32 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9071 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 24125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36670 प्रति मजदुर औसत 1145.9375

कुल मानव दिवस : 190