मस्टर रोल संख्या : 16759	तारीख से : 16/12/2020    तारीख को : 21/12/2020	: 52/2025/as    स्वीकृति दिनॉंक : 30/10/2020
कार्य-संहित : 1738002025/RS/22012034501001	कार्य का नाम : syamsundar ke ghar se uma nagpure ki dukan ki or pakki nali nirman kary (1738002025/RS/22012034501001)

Measurement Book Detail

MB NO.  30350132        Page NO.  15

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 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 surendra(Self) MP-38-002-025-001/257 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140       1738002WL106224 Credited 27/01/2021   2 purnima(Wife) MP-38-002-025-001/257 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140       1738002WL106224 Credited 27/01/2021   3 archana(Wife) MP-38-002-025-001/27-C OTHER चुटिया P P X X X X 2 190 380 0 0 380       1738002WL106224 Credited 25/01/2021   4 gajanad(Father) MP-38-002-025-001/277 SC चुटिया P X X X X X 1 190 190 0 0 190       1738002WL106224 Credited 27/01/2021   5 kisni(Wife) MP-38-002-025-001/277 SC चुटिया P X X X X X 1 190 190 0 0 190       1738002WL106224 Credited 27/01/2021   6 suresh(Son) MP-38-002-025-001/277-A OTHER चुटिया P X X X X X 1 190 190 0 0 190       1738002WL106224 Credited 25/01/2021   7 surykanta(Wife) MP-38-002-025-001/277-A OTHER चुटिया P X X X X X 1 190 190 0 0 190       1738002WL106224 Credited 25/01/2021   8 sukmee(Wife) MP-38-002-025-001/85-A OTHER चुटिया P X X X X X 1 190 190 0 0 190       1738002WL106224 Credited 27/01/2021   9 suresh(Son) MP-38-002-025-001/85-A OTHER चुटिया P X X X X X 1 190 190 0 0 190       1738002WL106224 Credited 27/01/2021   10 nurshing(Self) MP-38-002-025-001/303-B OTHER चुटिया P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738002WL106224 Credited 27/01/2021   11 lakshami(Wife) MP-38-002-025-001/303-B OTHER चुटिया P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738002WL106224 Credited 27/01/2021   12 श्रीराम MP-38-002-025-001/255 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   13 parvati(Wife) MP-38-002-025-001/173 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   14 ठानीराम(Son) MP-38-002-025-001/177 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 27/01/2021   15 रामदयाल MP-38-002-025-001/206 OTHER चुटिया X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   16 ruplata(Wife) MP-38-002-025-001/31-A OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 27/01/2021   17 निर्मला (Wife) MP-38-002-025-001/239 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   18 धुरनलाल MP-38-002-025-001/105 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 27/01/2021   19 सावल MP-38-002-025-001/105 OTHER चुटिया P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   20 ममता(Daughter) MP-38-002-025-001/288-A OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   21 संजय(Son) MP-38-002-025-001/103 OTHER चुटिया X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL106224 Credited 25/01/2021   22 गीता (Wife) MP-38-002-025-001/199-A OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   23 अनुष्‍या(Wife) MP-38-002-025-001/131-A OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   24 जुडावन MP-38-002-025-001/180 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   25 राधीका MP-38-002-025-001/312 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 25/01/2021   26 विजेश(Self) MP-38-002-025-001/314-A OTHER चुटिया P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL106224 Credited 27/01/2021   27 surajlal(Self) MP-38-002-025-001/31 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 CANARA BANK Khairalanji CNRB0017711 1738002WL106224 Credited 27/01/2021   28 राजंवती MP-38-002-025-001/115 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL106224 Credited 25/01/2021   29 नम्रता बाई(Wife) MP-38-002-025-001/247-A OTHER चुटिया P P P P P A 5 190 950 0 0 950 CANARA BANK Khursipar CNRB0017721 1738002WL106224 Credited 25/01/2021   30 राजेश (Self) MP-38-002-025-001/27 SC चुटिया X P P P P P 5 190 950 0 0 950 CANARA BANK Khursipar CNRB0017721 1738002WL106224 Credited 25/01/2021   31 MANURATA(Self) MP-38-002-025-001/320 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 CANARA BANK Khursipar CNRB0017721 1738002WL106224 Credited 25/01/2021   32 ruplal(Brother) MP-38-002-025-001/304-A OTHER चुटिया P X X X X X 1 190 190 0 0 190 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL106224 Credited 25/01/2021   33 सोहनलाल(Self) MP-38-002-025-001/159 OTHER चुटिया P P P P P P 6 190 1140 0 0 1140 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL106224 Credited 25/01/2021   कुल हाजिरी 30 22 21 21 21 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25650 प्रति मजदुर औसत 777.2727

कुल मानव दिवस : 135