मस्टर रोल संख्या : 14802	तारीख से : 08/01/2021    तारीख को : 14/01/2021	: 019/5bc    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1735003019/IF/22012034466044	कार्य का नाम : MB halki bai / nandu samiya (1735003019/IF/22012034466044)

Measurement Book Detail

MB NO.  3336        Page NO.  8

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 SKUN(Wife) MP-35-003-019-002/6598-A OTHER समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   2 दि‍नेश(Self) MP-35-003-019-002/31 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   3 छोटे लाल MP-35-003-019-002/159 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   4 सरस्वती(Wife) MP-35-003-019-002/159 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   5 लीला बाई MP-35-003-019-002/165 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   6 पार्वती(Self) MP-35-003-019-002/18 OTHER समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   7 श्यामवती MP-35-003-019-002/145 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   8 हल्की MP-35-003-019-002/149 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   9 फूलवती MP-35-003-019-002/89 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   10 आशाराम MP-35-003-019-002/6602 OTHER समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   11 BELA BAI(Wife) MP-35-003-019-002/80-B ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   12 नारेन्‍द्र MP-35-003-019-002/6598-A OTHER समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   13 Suresh(Grandson) MP-35-003-019-002/149 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   14 सेवकराम MP-35-003-019-002/132 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   15 चम्‍मी(Wife) MP-35-003-019-002/29 SC समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   16 बुद्धीबाई MP-35-003-019-002/31 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   17 Maya(Self) MP-35-003-019-002/41-A ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   18 sumatiya bai MP-35-003-019-002/6602 OTHER समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   19 जयंती MP-35-003-019-002/95 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   20 सीया MP-35-003-019-002/96 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   21 लमिया MP-35-003-019-002/132 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   22 तारेन्द्रसिंह MP-35-003-019-002/110 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   23 RAMWATI MP-35-003-019-002/110 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   24 KASTURIYA(Wife) MP-35-003-019-002/96 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   25 Kuntee bai(Self) MP-35-003-019-002/42-A ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   26 ब्रजकिशारे MP-35-003-019-002/95 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 28/01/2021   27 kuntee(Daughter) MP-35-003-019-002/87 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   28 YATENDER(Self) MP-35-003-019-002/80-B ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   29 PAHALWATI(Granddaughter) MP-35-003-019-002/145 ST समैया (रमपुरी ) B B P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA NIWAS SBIN0004641 1735003WL094522 Credited 27/01/2021   कुल हाजिरी 0 0 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 20700 प्रदाय राशि अन्य 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 900

कुल मानव दिवस : 145