मस्टर रोल संख्या : 474	तारीख से : 09/04/2019    तारीख को : 15/04/2019	: 36 son    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738004017/IF/22012034473624	कार्य का नाम : मेड बन्धान निर्मान संतोश / देवाजी सोनझरा (1738004017/IF/22012034473624)

Measurement Book Detail

MB NO.  530        Page NO.  26

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 DEVAKAN MP-38-004-017-002/385-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002942 Credited 22/04/2019   2 संतोश MP-38-004-017-002/385-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002942 Credited 22/04/2019   3 राधेलाल(Self) MP-38-004-017-002/355-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002942 Credited 22/04/2019   4 BHABUTA MP-38-004-017-002/355-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002942 Credited 22/04/2019   5 कुसमन MP-38-004-017-002/59 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   6 टेकचंद MP-38-004-017-002/307 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   7 उर्मिला MP-38-004-017-002/25 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   8 परदेशी MP-38-004-017-002/329-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   9 सोनेलाल MP-38-004-017-002/351 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   10 सूरज MP-38-004-017-002/329 OTHER सोनझरा P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   11 DURGAPARSAD(Self) MP-38-004-017-002/223-A OTHER सोनझरा A A P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   12 कुजीलाल MP-38-004-017-002/309 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   13 वन्द्ना(Wife) MP-38-004-017-002/309 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   14 बारन बाई (Self) MP-38-004-017-002/309-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   15 संतोष MP-38-004-017-002/25 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   16 VANDNA(Daughter) MP-38-004-017-002/309-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   17 संजय (Son) MP-38-004-017-002/289 SC सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   18 बंशीराम (Son) MP-38-004-017-002/309-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   19 राजाराम MP-38-004-017-002/48 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   20 येनू(Self) MP-38-004-017-002/289 SC सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   21 SHYAMKALI BAI(Wife) MP-38-004-017-002/48 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   22 सागर MP-38-004-017-002/329-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   23 देवाजी MP-38-004-017-002/25 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   24 दशरी MP-38-004-017-002/260 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL002942 Credited 22/04/2019   कुल हाजिरी 23 23 24 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2464 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 1188

कुल मानव दिवस : 162