मस्टर रोल संख्या : 4054	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1738004/2021-2022/179963/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738004038/IF/22012034725785	कार्य का नाम : MED BANDHAN KARYA BARULA /SHANKAR (1738004038/IF/22012034725785)

Measurement Book Detail

MB NO.  715        Page NO.  2

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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 janka(Wife) MP-38-004-038-001/42 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   2 जायत्री (Sister) MP-38-004-038-001/656 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   3 PRAMILA(Wife) MP-38-004-038-001/81 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   4 Mamta(Wife) MP-38-004-038-001/649 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 11/06/2021   5 गजबलाल(Self) MP-38-004-038-001/62 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   6 shashikala(Wife) MP-38-004-038-001/3 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   7 हिरवता MP-38-004-038-001/571 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   8 Jayshri(Wife) MP-38-004-038-001/648 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN000049 1738004038WL028600 Credited 11/06/2021   9 nisha MP-38-004-038-001/592 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   10 लीला (Daughter) MP-38-004-038-001/43 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 11/06/2021   11 suresh(Son) MP-38-004-038-001/52 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI 1738004038WL028600 Credited 11/06/2021   12 rajvanti(Wife) MP-38-004-038-001/319 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI 1738004038WL028600 Credited 11/06/2021   13 प्रकास(Son) MP-38-004-038-001/14 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   14 गौरी(Wife) MP-38-004-038-001/446 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 11/06/2021   15 अनिता(Wife) MP-38-004-038-001/62 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   16 AJITLAL(Self) MP-38-004-038-001/62-A OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   17 उषा(Wife) MP-38-004-038-001/675 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 11/06/2021   18 ANITA MP-38-004-038-001/688 SC थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600   19 SADHNA(Wife) MP-38-004-038-001/62-A OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   20 rajesh(Son) MP-38-004-038-001/90-A OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   21 jhanuka(Wife) MP-38-004-038-001/349 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   22 REKHA(Wife) MP-38-004-038-001/391-A OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   23 DURGESHWAREE(Wife) MP-38-004-038-001/816 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 11/06/2021   24 RAJENDRA(Self) MP-38-004-038-001/154-B OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   25 priyanka(Mother) MP-38-004-038-001/435-A OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   26 chandrakala(Daughter) MP-38-004-038-001/140 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL028600 Credited 10/06/2021   27 Ankit(Son) MP-38-004-038-001/100 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004038WL028600 Credited 10/06/2021   28 बंशीलाल MP-38-004-038-001/323 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL028600 Credited 11/06/2021   29 चुनकला MP-38-004-038-001/695 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL028600 Credited 10/06/2021   30 shankarlal(Self) MP-38-004-038-001/695 OTHER थानेगांव P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL028600 Credited 10/06/2021   कुल हाजिरी 30 30 30 30 16 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 965 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27599 प्रति मजदुर औसत 919.9667

कुल मानव दिवस : 143