मस्टर रोल संख्या : 3291	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 1735003/2021-2022/221626/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1735003019/IF/22012034745698	कार्य का नाम : ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)

Measurement Book Detail

MB NO.  3555        Page NO.  40

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 लम्मीबाई MP-35-003-019-001/88 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   2 पुन्नालाल MP-35-003-019-001/57 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   3 रामलाल MP-35-003-019-001/58 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   4 बसंत सिंह(Self) MP-35-003-019-001/108-A ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   5 हीरालाल MP-35-003-019-001/127 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   6 रूकमणीबाई MP-35-003-019-001/13 OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   7 मुन्ना(Self) MP-35-003-019-001/133 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   8 छत्तर सिंह MP-35-003-019-001/155 ST खुदरी रैयत A A A P P P P 4 192 768 0 0 768 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   9 धरमसिंह(Self) MP-35-003-019-001/21 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   10 शाहमेन MP-35-003-019-001/22 OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   11 हिरदय(Self) MP-35-003-019-001/38 ST खुदरी रैयत P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   12 Devki(Self) MP-35-003-019-001/4 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   13 Ratiram(Father) MP-35-003-019-001/40-A ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   14 अघनूलाल MP-35-003-019-001/65 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   15 हल्कोबाइ्र MP-35-003-019-001/65 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   16 बजारी(Self) MP-35-003-019-001/6572 OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   17 मनोहर MP-35-003-019-001/68 OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   18 फागूलाल MP-35-003-019-001/69 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   19 गायत्रीबाई MP-35-003-019-001/15 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   20 गुलबसिया(Wife) MP-35-003-019-001/129-A ST खुदरी रैयत A P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   21 छोटी बाई MP-35-003-019-001/150 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   22 सम्पतियाबाई MP-35-003-019-001/84 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   23 लाखोबाई(Wife) MP-35-003-019-001/21 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   24 Sukhsen(Self) MP-35-003-019-001/26-B ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   25 Bhudhiya(Wife) MP-35-003-019-001/119 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   26 झम्मी बाई(Self) MP-35-003-019-001/12-A ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   27 shankar(Self) MP-35-003-019-001/115-A OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   28 विसरती MP-35-003-019-001/158 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   29 कृपाल(Self) MP-35-003-019-001/63-A ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   30 Sanju(Self) MP-35-003-019-001/26-C ST खुदरी रैयत P A P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   31 Santosh(Self) MP-35-003-019-001/13-A OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   32 शिव्रपसाद(Husband) MP-35-003-019-001/138 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   33 Tejilal(Self) MP-35-003-019-001/108-D ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   34 रतिराम(Son) MP-35-003-019-001/110 OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   35 सुरेन्द्र(Self) MP-35-003-019-001/40-A ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   36 आरती बाई(Wife) MP-35-003-019-001/155 ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   37 Drga(Daughter) MP-35-003-019-001/28 OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   38 झगरू MP-35-003-019-001/6 OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   39 Kasturiya(Wife) MP-35-003-019-001/40-A ST खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 30/06/2021   40 Ram bai Yadav(Self) MP-35-003-019-001/110-A OTHER खुदरी रैयत P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA NIWAS SBIN0004641 1735003019WL032073 Credited 31/07/2021   41 अनुसुईया बाई MP-35-003-019-002/129 ST समैया (रमपुरी ) P P P P P P P 7 192 1344 0 0 1344 INDIAN BANK Hathitara IDIB000H555 1735003019WL032073 Credited 30/06/2021   कुल हाजिरी 39 39 40 41 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40128 प्रदाय राशि अन्य 13440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53568 प्रति मजदुर औसत 1306.5366

कुल मानव दिवस : 279