मस्टर रोल संख्या : 12707	तारीख से : 24/11/2020    तारीख को : 30/11/2020	: 1731009/2020-2021/228159/AS    स्वीकृति दिनॉंक : 28/07/2020
कार्य-संहित : 1731009002/WC/22012034561159	कार्य का नाम : Med bandhan Kailash / Fattu (1731009002/WC/22012034561159)

Measurement Book Detail

MB NO.  1253        Page NO.  5

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 गया(Others) MP-31-009-002-001/104 OTHER टेमझिरा P P P P P A A 5 125 625 0 0 625 BANK OF MAHARASTRA Saikheda 0699 1731009WL109744 Credited 14/12/2020   2 संतोष(Self) MP-31-009-002-001/11 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744   3 नत्थू(Father) MP-31-009-002-001/16 OTHER टेमझिरा P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   4 जया(Others) MP-31-009-002-001/19 OTHER टेमझिरा P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA Saikheda 0699 1731009WL109744 Credited 14/12/2020   5 रंभा(Wife) MP-31-009-002-001/20 OTHER टेमझिरा P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   6 Shila(Wife) MP-31-009-002-001/211 OTHER टेमझिरा P P P P P A A 5 125 625 0 0 625 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   7 कौशल्या(Wife) MP-31-009-002-001/3 SC टेमझिरा P P P P P A A 5 125 625 0 0 625 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   8 मंजी(Wife) MP-31-009-002-001/41 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744   9 kamal(Self) MP-31-009-002-001/43-A OTHER टेमझिरा P P P P P A A 5 125 625 0 0 625 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   10 गुरूप्रसाद(Son) MP-31-009-002-001/50 OTHER टेमझिरा P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA Saikheda 0699 1731009WL109744 Credited 14/12/2020   11 कमला(Wife) MP-31-009-002-001/53 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL109744   12 उर्मिला(Others) MP-31-009-002-001/56 OTHER टेमझिरा P P P P P A A 5 125 625 0 0 625 BANK OF MAHARASTRA Saikheda 0699 1731009WL109744 Credited 14/12/2020   13 विमला(Self) MP-31-009-002-001/6 OTHER टेमझिरा P P P P P A A 5 125 625 0 0 625 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   14 राजू(Self) MP-31-009-002-001/71 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL109744   15 रामकली(Wife) MP-31-009-002-001/71 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744   16 urmila(Wife) MP-31-009-002-001/38 OTHER टेमझिरा P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   17 दिपा(Daughter) MP-31-009-002-001/4 OTHER टेमझिरा P P P P P A A 5 125 625 0 0 625 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   18 shobha(Daughter-in-Law) MP-31-009-002-001/18 OTHER टेमझिरा P P P P P A A 5 125 625 0 0 625 CANARA BANK Multai CNRB0005538 1731009WL109744 Credited 15/12/2020   19 पारवती(Wife) MP-31-009-002-001/77 OTHER टेमझिरा P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA Saikheda 0699 1731009WL109744 Credited 14/12/2020   20 सिन्धु(Wife) MP-31-009-002-001/21 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744   21 ankit(Father) MP-31-009-002-001/58 OTHER टेमझिरा P P P A A A A 3 125 375 0 0 375 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   22 devaki(Daughter-in-Law) MP-31-009-002-001/91 OTHER टेमझिरा P P P P P P A 6 125 750 0 0 750 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   23 प्रमिला(Daughter-in-Law) MP-31-009-002-001/33 OTHER टेमझिरा P P P A A A A 3 125 375 0 0 375 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL109744 Credited 14/12/2020   कुल हाजिरी 17 17 17 15 15 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 625 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11000 प्रति मजदुर औसत 478.2609

कुल मानव दिवस : 88