मस्टर रोल संख्या : 2264	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 1735003/2021-2022/143727/AS    स्वीकृति दिनॉंक : 16/04/2021
कार्य-संहित : 1735003019/IF/22012034613502	कार्य का नाम : BOLDER MED BANDHAN KAR RAJU RAM / PRAMCHAND SAMIYA (1735003019/IF/22012034613502)

Measurement Book Detail

MB NO.  3371        Page NO.  39

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 Parwati(Self) MP-35-003-019-002/7440-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260       1735003WL019530 Credited 09/06/2021   2 भूलन MP-35-003-019-002/8 ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   3 sirwan(Brother) MP-35-003-019-002/6600 OTHER समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 11/06/2021   4 राजकुमार MP-35-003-019-002/9 ST समैया (रमपुरी ) A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   5 दसियाबाई MP-35-003-019-002/12 ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   6 महेन्द्र कुमार MP-35-003-019-002/125 ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   7 Kisan(Self) MP-35-003-019-002/138-A ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   8 Rajuram(Self) MP-35-003-019-002/148-B SC समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 15/06/2021   9 रेवती MP-35-003-019-002/34 SC समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 14/06/2021   10 LAMIYA BAI(Wife) MP-35-003-019-002/52-B ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   11 RAJKUMAR(Self) MP-35-003-019-002/6-D ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   12 दुजियाबाई MP-35-003-019-002/72 ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   13 दुज्जे MP-35-003-019-002/56 ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   14 GIRJA BAI(Self) MP-35-003-019-002/131-A SC समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 15/06/2021   15 आसमा MP-35-003-019-002/61 ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 10/06/2021   16 सभियाबाई MP-35-003-019-002/3 OTHER समैया (रमपुरी ) P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 11/06/2021   17 लक्ष्‍मी(Self) MP-35-003-019-002/125 ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   18 MUKESH(Self) MP-35-003-019-002/50-A ST समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   19 Harish kumar(Son) MP-35-003-019-002/148-B SC समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 15/06/2021   20 SumanBai MP-35-003-019-002/8-C ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   21 लक्ष्मण MP-35-003-019-002/7 OTHER समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 11/06/2021   22 NANHU(Self) MP-35-003-019-002/91-A ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   23 ममता MP-35-003-019-002/9 ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   24 Premwati(Wife) MP-35-003-019-002/148-B SC समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 15/06/2021   25 Phool bai(Wife) MP-35-003-019-002/138-A ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   26 Budhiya(Wife) MP-35-003-019-002/5-A ST समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   27 Prtibha(Daughter) MP-35-003-019-002/33 SC समैया (रमपुरी ) P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 15/06/2021   28 Seeta bai(Wife) MP-35-003-019-002/130-A SC समैया (रमपुरी ) P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 15/06/2021   29 Hero bai(Daughter) MP-35-003-019-002/91-A ST समैया (रमपुरी ) A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL019530 Credited 09/06/2021   कुल हाजिरी 27 28 28 29 29 8 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7740 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 3240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28080 प्रति मजदुर औसत 968.2759

कुल मानव दिवस : 156