मस्टर रोल संख्या : 13722	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 1710006/2021-2022/219210/AS    स्वीकृति दिनॉंक : 31/05/2021
कार्य-संहित : 1710006006/IF/22012034738128	कार्य का नाम : ISHURWARA HITASHI KHET TALAB SHANKAR / CHURAMAN PATEL (1710006006/IF/22012034738128)

Measurement Book Detail

MB NO.  3296        Page NO.  2

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 लखन(Son) MP-10-006-006-001/222 OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0       1710006006WL051398   2 GOVIND(Son) MP-10-006-006-001/217 OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0       1710006006WL051398   3 RAHUL(Son) MP-10-006-006-001/267 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL051398 Credited 02/08/2021   4 LAKHAN KUSHWAHA(Son) MP-10-006-006-001/222 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006006WL051398 Credited 02/08/2021   5 कमलाबाई(Wife) MP-10-006-006-001/276 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL051398 Credited 02/08/2021   6 KAVITA(Daughter) MP-10-006-006-001/267 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL051398 Credited 02/08/2021   7 HUKAM(Son) MP-10-006-006-001/267 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL051398 Credited 02/08/2021   8 शंकरलाल(Self) MP-10-006-006-001/276 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL051398 Credited 02/08/2021   9 PREMNARAYAN PATEL(Son) MP-10-006-006-001/276 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL051398 Credited 02/08/2021   10 SODAN PATEL(Son) MP-10-006-006-001/276 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL051398 Credited 02/08/2021   11 MUSKAN(Daughter) MP-10-006-006-001/267 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL051398 Credited 02/08/2021   12 कन्हैलाल(Self) MP-10-006-006-001/267 OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL051398   13 गीताबाई(Wife) MP-10-006-006-001/267 OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006006WL051398   14 LATA(Daughter) MP-10-006-006-001/276 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006006WL051398 Credited 02/08/2021   15 SANDEEP(Son) MP-10-006-006-001/217 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Jaruakheda IDIB000J577 1710006006WL051398 Credited 02/08/2021   16 नरेन्द्र(Self) MP-10-006-006-001/17 OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL051398   17 सुलोचना(Wife) MP-10-006-006-001/17 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL051398 Credited 02/08/2021   18 AAKASH(Son) MP-10-006-006-001/17 OTHER ईशुरवारा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL051398   19 BRIJESH KUSHWAHA(Son) MP-10-006-006-001/278 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL051398 Credited 02/08/2021   20 RASHI(Daughter) MP-10-006-006-001/217 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL051398 Credited 02/08/2021   21 भूपत(Self) MP-10-006-006-001/217 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL051398 Credited 02/08/2021   22 सरोजरानी(Wife) MP-10-006-006-001/217 OTHER ईशुरवारा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006006WL051398 Credited 02/08/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 842.1818

कुल मानव दिवस : 96