मस्टर रोल संख्या : 15335	तारीख से : 01/09/2020    तारीख को : 07/09/2020	: AS /1*******1    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1710008049/SK/9993648201	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,PATHARIYA JAT (P) (1710008049/SK/9993648201)

Measurement Book Detail

MB NO.  45        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 ROSHAN(Self) MP-10-008-049-002/511-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710008WL072542 Credited 03/10/2020   2 सुलाचेना(Wife) MP-10-008-049-002/354 OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710008WL072542   3 SUNITA(Wife) MP-10-008-049-002/426-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   4 मुकेश(Self) MP-10-008-049-002/422-A OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MEDICAL COLLEGE BRANCH, SAGAR SBIN0012181 1710008WL072542   5 sashi(Wife) MP-10-008-049-002/426-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   6 SANTOSH(Self) MP-10-008-049-002/426-B OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   7 moolchand(Self) MP-10-008-049-002/426-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   8 सौरभ(Son) MP-10-008-049-002/354 OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   9 परम(Son) MP-10-008-049-002/112 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   10 kalpana(Daughter-in-Law) MP-10-008-049-002/112 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   11 ROOPVATI PATEL(Wife) MP-10-008-049-002/619-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   12 RACHNA(Wife) MP-10-008-049-002/511-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   13 PARVATI YADAV(Wife) MP-10-008-049-002/734-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   14 LAKHAN LAL PATEL(Self) MP-10-008-049-002/619-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   15 rekha(Wife) MP-10-008-049-002/586-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542 Credited 05/10/2020   16 कौशल्‍यारानी(Wife) MP-10-008-049-002/422-A OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA PATHARIYA JAT CBIN0284261 1710008WL072542   17 दिनेश(Self) MP-10-008-049-002/803 OTHER पथरियाजाट A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL086150 Rejected   18 संतोष कुमार/विन्द्रावन(Self) MP-10-008-049-002/245 ST पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SAGAR BKID0009420 1710008WL072542 Credited 05/10/2020   19 MOOLCHAND YADAV(Self) MP-10-008-049-002/734-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL072542 Credited 05/10/2020   20 tulsiram(Self) MP-10-008-049-002/586-A OTHER पथरियाजाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA COLLECTORATE SAGAR BKID0009424 1710008WL072542 Credited 05/10/2020   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 912

कुल मानव दिवस : 96