मस्टर रोल संख्या : 1465	तारीख से : 21/05/2020    तारीख को : 27/05/2020	: 1738004/2020-2021/106949/AS    स्वीकृति दिनॉंक : 12/05/2020
कार्य-संहित : 1738004034/IF/22012034555052	कार्य का नाम : med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052)

Measurement Book Detail

MB NO.  643        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 ANIL(Son) MP-38-004-034-001/63 OTHER बकेरा P P P A A A A 3 190 570 0 0 570       1738004034WL015144 Credited 02/06/2020   2 ललीताबाई(Wife) MP-38-004-034-001/446 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015144 Credited 02/06/2020   3 पूजा MP-38-004-034-001/380 OTHER बकेरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015144 Credited 02/06/2020   4 संगीता(Wife) MP-38-004-034-001/446-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015144 Credited 02/06/2020   5 रामकलाबाई MP-38-004-034-001/505 ST बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015144 Credited 02/06/2020   6 GEETA(Wife) MP-38-004-034-001/80-A OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015144 Credited 02/06/2020   7 सीता (Wife) MP-38-004-034-001/185 OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015144 Credited 02/06/2020   8 ज्‍योति(Wife) MP-38-004-034-001/341 OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015144 Credited 02/06/2020   9 कुशीला(Wife) MP-38-004-034-001/181 OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015144 Credited 02/06/2020   10 राजकुमार(Self) MP-38-004-034-001/446 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015144 Credited 02/06/2020   11 संजय (Self) MP-38-004-034-001/446-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015144 Credited 02/06/2020   12 SURMAN(Wife) MP-38-004-034-001/72-A ST बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015144 Credited 02/06/2020   13 सीता(Wife) MP-38-004-034-001/119 OTHER बकेरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015144 Credited 02/06/2020   14 NIRMALA(Wife) MP-38-004-034-001/53 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015144 Credited 02/06/2020   15 जितेन्‍द्र(Self) MP-38-004-034-001/113-A OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL015144 Credited 02/06/2020   16 sapna(Wife) MP-38-004-034-001/455-A OTHER बकेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015144 Credited 02/06/2020   17 mahendra(Self) MP-38-004-034-001/80-B OTHER बकेरा P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL015144 Credited 02/06/2020   कुल हाजिरी 17 16 15 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 10830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11970 प्रति मजदुर औसत 704.1177

कुल मानव दिवस : 63