मस्टर रोल संख्या : 33049	तारीख से : 03/01/2021    तारीख को : 09/01/2021	: 1731001/2020-2021/446803/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1731001043/IF/22012034639646	कार्य का नाम : Khet talab nirman chotela / manohri ke khet me (1731001043/IF/22012034639646)

Measurement Book Detail

MB NO.  4937        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 sangeeta(Wife) MP-31-001-043-002/112 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   2 RINKI(Wife) MP-31-001-043-002/153-B ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   3 चिक्कोबाई(Wife) MP-31-001-043-002/159 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   4 कलन्‍ती MP-31-001-043-002/217 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA 0008285 1731001WL120261 Credited 28/01/2021   5 बुलिया(Wife) MP-31-001-043-002/139 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   6 सुदिया(Wife) MP-31-001-043-002/242 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   7 तारावती(Wife) MP-31-001-043-002/99 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   8 सुनिता(Self) MP-31-001-043-002/113 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   9 सुधा(Granddaughter) MP-31-001-043-002/105 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   10 Krashani(Wife) MP-31-001-043-002/201 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   11 कैन्हया(Son) MP-31-001-043-002/222 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   12 फगन(Son) MP-31-001-043-002/235 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   13 सुमरत(Son) MP-31-001-043-002/138 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   14 dilip(Self) MP-31-001-043-002/272-A OTHER आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   15 Chotela(Self) MP-31-001-043-002/140-A OTHER आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL120261 Credited 27/01/2021   16 रिगा(Self) MP-31-001-043-002/139 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   17 Rahul(Grandson) MP-31-001-043-002/217 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   18 फुलेसिंग MP-31-001-043-002/141 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   19 सुनिता(Daughter) MP-31-001-043-002/154 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   20 ANITA(Daughter) MP-31-001-043-002/115 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   21 Ramlo(Wife) MP-31-001-043-002/137-A ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   22 devika(Wife) MP-31-001-043-002/272-A OTHER आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   23 संगीता(Self) MP-31-001-043-002/274-B OTHER आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   24 kala(Daughter-in-Law) MP-31-001-043-002/131 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   25 ओमकली(Wife) MP-31-001-043-002/201-C ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   26 roshan(Son) MP-31-001-043-002/305 OTHER आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   27 ramkali(Daughter-in-Law) MP-31-001-043-002/134 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   28 शिवकली(Wife) MP-31-001-043-002/216-A ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   29 Manisha MP-31-001-043-002/176 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   30 मीना MP-31-001-043-002/144-A ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   31 सरवनती(Daughter-in-Law) MP-31-001-043-002/195 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   32 संतलाल(Self) MP-31-001-043-002/147 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   33 कलावती(Others) MP-31-001-043-002/162 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   34 anita(Daughter-in-Law) MP-31-001-043-002/141 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   35 भागरती(Others) MP-31-001-043-002/138 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   36 nando(Wife) MP-31-001-043-002/141-A ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   37 धादू(Self) MP-31-001-043-002/209 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   38 श्यामवती(Self) MP-31-001-043-002/236 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 28/01/2021   39 सकुन(Wife) MP-31-001-043-002/187 ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   40 Ramsakhi(Self) MP-31-001-043-002/112-A ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   41 रंजना(Wife) MP-31-001-043-002/223-A ST आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ADARSH DHANORA SBIN0008285 1731001WL120261 Credited 27/01/2021   42 बलवंत(Son) MP-31-001-043-002/295 OTHER आर्दश धनोरा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731001WL120261 Credited 27/01/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32400 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37800 प्रति मजदुर औसत 900

कुल मानव दिवस : 252