मस्टर रोल संख्या : 1603	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 1719002/2021-2022/258918/AS    स्वीकृति दिनॉंक : 16/06/2021
कार्य-संहित : 1719002037/WC/22012034699170	कार्य का नाम : dugout pound (1719002037/WC/22012034699170)

Measurement Book Detail

MB NO.  02        Page NO.  4

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 युसुफ(Self) MP-19-002-037-001/327 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   2 बिन्नोबी(Wife) MP-19-002-037-001/327 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   3 कालू पुराजी(Self) MP-19-002-037-001/583 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   4 दिनेश प्रभुलाल(Self) MP-19-002-037-001/545 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   5 LEELA(Daughter-in-Law) MP-19-002-037-001/545 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   6 बालीबाई(Wife) MP-19-002-037-001/423 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   7 राधेश्याम्(Son) MP-19-002-037-001/142 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   8 हिन्दुलाल(Others) MP-19-002-037-001/142 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   9 कृष्णाबाई(Wife) MP-19-002-037-001/164 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   10 शिवनारायण(Self) MP-19-002-037-001/473 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   11 शारदाबाई(Wife) MP-19-002-037-001/473 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL040381 Rejected 24/12/2021   12 RAHUL(Son) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 16/07/2021   13 RAVINDRA(Son) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 16/07/2021   14 शिव(Son) MP-19-002-037-001/323 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   15 रेशमबाई (Wife) MP-19-002-037-001/323 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   16 गंगाराम(Self) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 16/07/2021   17 रेशम(Wife) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 16/07/2021   18 कन्हैयालाल (Grandson) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 16/07/2021   19 RAHUL(Son) MP-19-002-037-001/62 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   20 भगवती(Granddaughter) MP-19-002-037-001/62 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   21 सुनिता बाई(Daughter-in-Law) MP-19-002-037-001/22 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   22 PIRU(Son) MP-19-002-037-001/182 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014405 Credited 02/08/2021   23 बालूजी(Self) MP-19-002-037-001/228 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014405 Credited 02/08/2021   24 पार्वती(Wife) MP-19-002-037-001/228 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014405 Credited 02/08/2021   25 रमेशचन्द्र(Self) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014405 Credited 17/07/2021   26 राधेश्याम(Others) MP-19-002-037-001/164 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014405 Credited 02/08/2021   27 SUGAN(Daughter-in-Law) MP-19-002-037-001/182 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014405 Credited 02/08/2021   28 पप्पु(Son) MP-19-002-037-001/22 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014405 Credited 02/08/2021   29 धापुबाई MP-19-002-037-001/583 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL024934 Credited 21/12/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 16212 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1158

कुल मानव दिवस : 174