मस्टर रोल संख्या : 24523	तारीख से : 20/02/2021    तारीख को : 26/02/2021	: 1738010/2020-2021/447159/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010064/WC/22012034600411	कार्य का नाम : gp ghotighusmara me vrakchharopan ke pas laghu talab nirman kary (1738010064/WC/22012034600411)

Measurement Book Detail

MB NO.  092        Page NO.  35

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 सत्‍यभामा MP-38-010-064-001/298 OTHER ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL127849 Credited 19/03/2021   2 noharlal(Self) MP-38-010-064-001/410 ST ाोटीघुसमारा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   3 pinki jambhure(Wife) MP-38-010-064-001/407 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   4 Sarita(Wife) MP-38-010-064-001/41 OTHER ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   5 मिनाबाई MP-38-010-064-001/171 OTHER ाोटीघुसमारा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI 002872 1738010064WL127849 Credited 19/03/2021   6 किशनी MP-38-010-064-001/214 OTHER ाोटीघुसमारा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   7 Benita(Wife) MP-38-010-064-001/375 OTHER ाोटीघुसमारा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   8 कविता MP-38-010-064-001/52 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   9 sarita(Wife) MP-38-010-064-001/391 OTHER ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL127849 Credited 19/03/2021   10 शकुन MP-38-010-064-001/42 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   11 usha(Wife) MP-38-010-064-001/383 OTHER ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   12 dileswari(Wife) MP-38-010-064-001/307 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   13 छबीलाल MP-38-010-064-001/85 OTHER ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   14 केशर MP-38-010-064-001/85 OTHER ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   15 मिरा MP-38-010-064-001/51 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   16 urmila(Wife) MP-38-010-064-001/362 ST ाोटीघुसमारा A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   17 mahesh jambhure(Self) MP-38-010-064-001/407 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   18 vaishali(Wife) MP-38-010-064-001/91 SC ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   19 Aasha(Daughter-in-Law) MP-38-010-064-001/44 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   20 होमेश्‍वरी(Wife) MP-38-010-064-001/87 OTHER ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   21 hemlata(Wife) MP-38-010-064-001/360 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   22 aradhana(Wife) MP-38-010-064-001/397 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   23 imla(Wife) MP-38-010-064-001/411 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   24 lalita(Wife) MP-38-010-064-001/349 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL127849 Credited 19/03/2021   25 sunita(Self) MP-38-010-064-001/404 ST ाोटीघुसमारा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010064WL127849 Credited 18/03/2021   कुल हाजिरी 4 23 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 15010 प्रदाय राशि अन्य 8930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1003.2

कुल मानव दिवस : 132