मस्टर रोल संख्या : 3556	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1738004/2021-2022/132657/AS    स्वीकृति दिनॉंक : 16/04/2021
कार्य-संहित : 1738004017/IF/22012034685977	कार्य का नाम : मेड बन्धान निर्माण कार्या राधेलाल / मदनलाल (1738004017/IF/22012034685977)

Measurement Book Detail

MB NO.  796        Page NO.  3

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 RAMESH MP-38-004-017-002/88 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004017WL025156 Credited 11/06/2021   2 कंचना(Self) MP-38-004-017-002/335 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   3 भावना(Daughter-in-Law) MP-38-004-017-002/219-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL025156 Credited 11/06/2021   4 MUNESH MP-38-004-017-002/301 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL025156 Credited 11/06/2021   5 क्रष्‍णा MP-38-004-017-002/88 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL025156 Credited 11/06/2021   6 YOGESH MP-38-004-017-002/88 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL025156 Credited 11/06/2021   7 उर्मिला(Wife) MP-38-004-017-002/301 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL025156 Credited 11/06/2021   8 महेश MP-38-004-017-002/324 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   9 परदेशी MP-38-004-017-002/329-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   10 ANITA MP-38-004-017-002/90-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   11 baburav MP-38-004-017-002/219 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   12 SURESH(Son) MP-38-004-017-002/219-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   13 CHHAYA(Wife) MP-38-004-017-002/420 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   14 भोजराज(Self) MP-38-004-017-002/90-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   15 chhaya(Daughter-in-Law) MP-38-004-017-002/121 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   16 कलवन MP-38-004-017-002/72 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   17 पिंकी(Wife) MP-38-004-017-002/325 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   18 KALA BAI(Wife) MP-38-004-017-002/187 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   19 नीला MP-38-004-017-002/319 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   20 shivprasad(Self) MP-38-004-017-002/369 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   21 DILIP(Self) MP-38-004-017-002/413-A OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   22 सागर MP-38-004-017-002/329-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   23 LALITA(Wife) MP-38-004-017-002/413-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   24 SUNITA MP-38-004-017-002/325-B OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   25 SARITA MP-38-004-017-002/324 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   26 BIHARI LAL(Son) MP-38-004-017-002/284-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL025156 Credited 11/06/2021   कुल हाजिरी 26 26 25 25 25 15 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28880 प्रति मजदुर औसत 1110.7693

कुल मानव दिवस : 152