मस्टर रोल संख्या : 7866	तारीख से : 13/06/2021    तारीख को : 19/06/2021	: 1738004/2021-2022/249535/AS    स्वीकृति दिनॉंक : 23/05/2021
कार्य-संहित : 1738004034/IF/22012034760358	कार्य का नाम : MED BANDHAN KARY- ANUPCHAND/SEWAKRAM (1738004034/IF/22012034760358)

Measurement Book Detail

MB NO.  753        Page NO.  27

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 गीता(Wife) MP-38-004-034-001/398 OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   2 अनुसया(Wife) MP-38-004-034-001/44 OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057535 Credited 31/07/2021   3 प्रमिलाबाई MP-38-004-034-001/432 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057535 Credited 31/07/2021   4 चन्‍द्रकुमार MP-38-004-034-001/238-A OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   5 ममता(Wife) MP-38-004-034-001/255 SC बकेरा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 28/06/2021   6 धुर्पताबाई(Self) MP-38-004-034-001/346 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057535 Credited 31/07/2021   7 PAVITA(Wife) MP-38-004-034-001/346-A OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   8 Kalabai(Wife) MP-38-004-034-001/276 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   9 सकुन्‍तलाबाई(Wife) MP-38-004-034-001/276 OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   10 सुगरता MP-38-004-034-001/248-A OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   11 राजवंतीबाई MP-38-004-034-001/282 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057535 Credited 31/07/2021   12 चैनलाल(Self) MP-38-004-034-001/44 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057535 Credited 31/07/2021   13 गीता MP-38-004-034-001/355 OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057535 Credited 31/07/2021   14 रामकिशोर MP-38-004-034-001/355 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057535 Credited 31/07/2021   15 DINESH(Self) MP-38-004-034-001/10-A OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   16 SUREKHA(Wife) MP-38-004-034-001/10-A OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   17 दमन MP-38-004-034-001/227-B OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   18 दिलीप (Self) MP-38-004-034-001/368 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   19 गीता (Wife) MP-38-004-034-001/368 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   20 जयलाल MP-38-004-034-001/248-A OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   21 धन्‍नुलाल(Self) MP-38-004-034-001/272-A OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   22 ऋषिकलाबाई MP-38-004-034-001/40 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   23 ANUPCHAND(Self) MP-38-004-034-001/40 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   24 स्‍वरूपचंद(Self) MP-38-004-034-001/421 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   25 GOPICHAND(Self) MP-38-004-034-001/447-A OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   26 GEETA(Wife) MP-38-004-034-001/447-A OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   27 बबीता(Wife) MP-38-004-034-001/238-A OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL057535 Credited 31/07/2021   28 BHOJRAJ(Son) MP-38-004-034-001/20 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL057535 Credited 31/07/2021   29 durgesh(Son) MP-38-004-034-001/398 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   30 bhopendra(Son) MP-38-004-034-001/355 OTHER बकेरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   31 आशाबाई(Wife) MP-38-004-034-001/140 OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   32 KIRAN(Wife) MP-38-004-034-001/68-A ST बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 25/06/2021   33 ranju(Daughter) MP-38-004-034-001/276 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   34 kavita(Wife) MP-38-004-034-001/217-A OTHER बकेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL057535 Credited 31/07/2021   35 anushya(Wife) MP-38-004-034-001/421 OTHER बकेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL057535 Credited 31/07/2021   कुल हाजिरी 35 35 35 34 26 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 579 प्रदाय राशि अनुसूचित जनजाति 965 प्रदाय राशि अन्य 31652

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33196 प्रति मजदुर औसत 948.4572

कुल मानव दिवस : 172