मस्टर रोल संख्या : 21213	तारीख से : 10/12/2021    तारीख को : 16/12/2021	: 1738002/2021-2022/131578/AS    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1738002025/IF/22012034680276	कार्य का नाम : parvti/ ramvilash medh bandhan (1738002025/IF/22012034680276)

Measurement Book Detail

MB NO.  4678875        Page NO.  12

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 रामविलास MP-38-002-025-001/173 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   2 कुलपत(Self) MP-38-002-025-001/131-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   3 हिरवंती(Wife) MP-38-002-025-001/137-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL133322 Credited 24/02/2022   4 parvati(Wife) MP-38-002-025-001/173 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   5 तुकाराम(Son) MP-38-002-025-001/249 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   6 लोकचंद MP-38-002-025-001/73 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   7 लीला बाई(Sister) MP-38-002-025-001/282 OTHER चुटिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   8 ठानीराम(Son) MP-38-002-025-001/177 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   9 niranjana(Daughter-in-Law) MP-38-002-025-001/177 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   10 Archana(Daughter-in-Law) MP-38-002-025-001/27-B SC चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 29/12/2021   11 पारवती MP-38-002-025-001/73 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   12 VACHHALA(Daughter-in-Law) MP-38-002-025-001/134 OTHER चुटिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL133322 Credited 24/02/2022   13 अजबलाल MP-38-002-025-001/154 OTHER चुटिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   14 गुणवंती (Wife) MP-38-002-025-001/70 OTHER चुटिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL133322 Credited 24/02/2022   15 अनुष्‍या(Wife) MP-38-002-025-001/131-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   16 दिनेश्‍वरी MP-38-002-025-001/207 OTHER चुटिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   17 rupa bai(Wife) MP-38-002-025-001/145-C OTHER चुटिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   18 yogeshwari(Wife) MP-38-002-025-001/162 OTHER चुटिया P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   19 कमला MP-38-002-025-001/188 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   20 लक्ष्‍मी (Wife) MP-38-002-025-001/267 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL133322 Credited 24/02/2022   21 YOGITA(Daughter-in-Law) MP-38-002-025-001/161 OTHER चुटिया P P P P P A A 5 180 900 0 0 900 CANARA BANK Khursipar CNRB0017721 1738002WL133322 Credited 24/02/2022   22 SANJAY(Son) MP-38-002-025-001/335 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL133322 Credited 24/02/2022   23 MANURATA(Self) MP-38-002-025-001/320 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 CANARA BANK Khursipar CNRB0017721 1738002WL133322 Credited 24/02/2022   24 JITENDRA(Son) MP-38-002-025-001/134-B OTHER चुटिया P P P P P A A 5 180 900 0 0 900 CANARA BANK Khursipar CNRB0017721 1738002WL133322 Credited 24/02/2022   25 नम्रता बाई(Wife) MP-38-002-025-001/247-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 CANARA BANK Khursipar CNRB0017721 1738002WL133322 Credited 24/02/2022   26 bhojprtap(Son) MP-38-002-025-001/247-A OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 CANARA BANK Khursipar CNRB0017721 1738002WL133322 Credited 24/02/2022   27 ललीता MP-38-002-025-001/249 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 CANARA BANK Khursipar CNRB0017721 1738002WL133322 Credited 24/02/2022   28 अर्जुन(Son) MP-38-002-025-001/249 OTHER चुटिया P P P P P P A 6 180 1080 0 0 1080 CANARA BANK Khursipar CNRB0017721 1738002WL133322 Credited 24/02/2022   कुल हाजिरी 28 28 28 28 28 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1080 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28620 प्रति मजदुर औसत 1022.1429

कुल मानव दिवस : 159