मस्टर रोल संख्या : 2664	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 019/01a    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1735003019/IF/22012034465560	कार्य का नाम : MB gudda/budhasen samiay (1735003019/IF/22012034465560)

Measurement Book Detail

MB NO.  3365        Page NO.  24

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 OMBATI(Daughter-in-Law) MP-35-003-019-002/90 ST समैया (रमपुरी ) A A P P P P P 5 180 900 0 0 900       1735003019WL024007 Credited 16/06/2021   2 Sahdev(Husband) MP-35-003-019-002/45-B ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735003019WL024007 Credited 16/06/2021   3 pusaram(Son) MP-35-003-019-002/87 ST समैया (रमपुरी ) A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   4 दि‍नेश(Self) MP-35-003-019-002/31 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   5 कुसियाबाई MP-35-003-019-002/38 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   6 RAMESH(Self) MP-35-003-019-002/39-A OTHER समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 17/06/2021   7 चम्‍मी(Wife) MP-35-003-019-002/29 SC समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 17/06/2021   8 प्रकाश(Son) MP-35-003-019-002/86 ST समैया (रमपुरी ) A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   9 BHARAT(Self) MP-35-003-019-002/46-D ST समैया (रमपुरी ) A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   10 muliya bai(Wife) MP-35-003-019-002/183-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   11 बैशाखीबाई MP-35-003-019-002/44 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   12 गुड्डा परस्ते(Husband) MP-35-003-019-002/45-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   13 बुद्धीबाई MP-35-003-019-002/31 ST समैया (रमपुरी ) A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   14 PHOOL BAI(Wife) MP-35-003-019-002/46-D ST समैया (रमपुरी ) A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   15 जयंती MP-35-003-019-002/95 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   16 शकुनपरस्ते(Wife) MP-35-003-019-002/45-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   17 DILEEP KUMAR PARASTE(Son) MP-35-003-019-002/90 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   18 hem lata(Wife) MP-35-003-019-002/46-A ST समैया (रमपुरी ) A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   19 रामेश्‍वरी(Self) MP-35-003-019-002/38-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   20 Kuntee bai(Self) MP-35-003-019-002/42-A ST समैया (रमपुरी ) A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   21 रामलाल MP-35-003-019-002/39 ST समैया (रमपुरी ) A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   22 कल्‍लू बाई(Wife) MP-35-003-019-002/183 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   23 Harichand(Self) MP-35-003-019-002/68-A ST समैया (रमपुरी ) A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   24 राजेश MP-35-003-019-002/38 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   25 Balkesh(Son) MP-35-003-019-002/41-A ST समैया (रमपुरी ) A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   26 Dharmu(Self) MP-35-003-019-002/48-B ST समैया (रमपुरी ) A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   27 Santosh(Son) MP-35-003-019-002/48-B ST समैया (रमपुरी ) A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   28 Prbha(Self) MP-35-003-019-002/45-B ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   29 PRIYANKA(Grandmother) MP-35-003-019-002/44 ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL024007 Credited 16/06/2021   कुल हाजिरी 16 19 24 27 27 28 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1260 प्रदाय राशि अनुसूचित जनजाति 28080 प्रदाय राशि अन्य 1260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30600 प्रति मजदुर औसत 1055.1724

कुल मानव दिवस : 170