मस्टर रोल संख्या : 809	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1724009/2020-2021/73427/AS    स्वीकृति दिनॉंक : 07/03/2021
कार्य-संहित : 1724009034/WC/22012034620179	कार्य का नाम : RFR pokhar kary chandarsingh ke khet me (1724009034/WC/22012034620179)

Measurement Book Detail

MB NO.  1884        Page NO.  13

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 Jagram(Son) MP-24-009-034-001/295 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL001094 Credited 11/05/2021   2 karan(Son) MP-24-009-034-001/33 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   3 madhubai(Granddaughter) MP-24-009-034-001/33 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   4 BHIMA(Son) MP-24-009-034-001/335 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   5 SARITABAI(Granddaughter) MP-24-009-034-001/335 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   6 master MP-24-009-034-001/34 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   7 madibai(Granddaughter) MP-24-009-034-001/34 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   8 ROHITH(Son) MP-24-009-034-001/35 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   9 SONIYABAI(Granddaughter) MP-24-009-034-001/35 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   10 rena(Daughter) MP-24-009-034-001/36 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   11 KALU(Son) MP-24-009-034-001/36 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   12 AKALESH(Son) MP-24-009-034-001/364 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   13 NANIBAI(Granddaughter) MP-24-009-034-001/364 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   14 कैलाश(Son) MP-24-009-034-001/365 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 12/05/2021   15 RUKADIBAI(Granddaughter) MP-24-009-034-001/365 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   16 Rachana Kamal(Daughter) MP-24-009-034-001/39 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   17 ARCJANA(Daughter) MP-24-009-034-001/39 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   18 Dinesh Shivlal MP-24-009-034-001/436 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   19 SEVTIBAI(Wife) MP-24-009-034-001/436 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   20 REVIBAI(Wife) MP-24-009-034-001/448 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   21 KARAN(Son) MP-24-009-034-001/448 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   22 Visal Gandash(Son) MP-24-009-034-001/475 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   23 MALTIBAI(Granddaughter) MP-24-009-034-001/475 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   24 santosh(Son) MP-24-009-034-001/5-C OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 01/05/2021   25 jagobai(Granddaughter) MP-24-009-034-001/5-C OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 01/05/2021   26 Ranu(Daughter-in-Law) MP-24-009-034-001/317 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL001094 Credited 11/05/2021   27 PARKASH(Son) MP-24-009-034-001/290 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   28 Durgabai(Daughter-in-Law) MP-24-009-034-001/290 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   29 Sanggeta(Daughter-in-Law) MP-24-009-034-001/295 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   30 Ram(Grandson) MP-24-009-034-001/298 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   31 Chayabai(Granddaughter) MP-24-009-034-001/298 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   32 Karan(Son) MP-24-009-034-001/300 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   33 Savtaribai(Daughter-in-Law) MP-24-009-034-001/300 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   34 Dipak(Son) MP-24-009-034-001/301 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   35 Ranibai(Daughter-in-Law) MP-24-009-034-001/301 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   36 Sunil(Son) MP-24-009-034-001/302 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   37 Karubai(Daughter-in-Law) MP-24-009-034-001/302 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   38 Chetan(Son) MP-24-009-034-001/314 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   39 Rekhanai(Daughter-in-Law) MP-24-009-034-001/314 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   40 Sniya(Son) MP-24-009-034-001/317 ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL001094 Credited 11/05/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44004 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1158

कुल मानव दिवस : 240