मस्टर रोल संख्या : 3161	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 1738010/2020-2021/66890/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1738010060/FR/22012034320279	कार्य का नाम : Kalpathri Minakchi Talab Lakhanlal /Ruplal (1738010060/FR/22012034320279)

Measurement Book Detail

MB NO.  03858        Page NO.  1

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 शिशुला(Daughter) MP-38-010-060-001/44 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   2 सुकदास MP-38-010-060-001/222 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   3 सुरेश MP-38-010-060-001/135 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   4 धर्मराज MP-38-010-060-001/164 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   5 परमिला(Mother) MP-38-010-060-001/443 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   6 SUKLAL(Self) MP-38-010-060-001/159 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   7 LATA(Daughter-in-Law) MP-38-010-060-001/21 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   8 anitabai(Daughter-in-Law) MP-38-010-060-001/340-A OTHER कलापाथरी P P P P A P A 5 185 925 0 0 925 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   9 ANITABAI(Wife) MP-38-010-060-001/94 SC कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   10 उर्मिला MP-38-010-060-001/321 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   11 malabai(Wife) MP-38-010-060-001/196-A SC कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   12 छन्‍नु MP-38-010-060-001/66 OTHER कलापाथरी P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   13 parbati(Daughter-in-Law) MP-38-010-060-001/186 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   14 Rajkumari(Wife) MP-38-010-060-001/109-B OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   15 CHCHABILA SONVANE(Wife) MP-38-010-060-001/364-A OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   16 sukbatti(Daughter-in-Law) MP-38-010-060-001/39 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   17 कचरण MP-38-010-060-001/197 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   18 jhadulal(Son) MP-38-010-060-001/31 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   19 गिताबाई(Wife) MP-38-010-060-001/21-B OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   20 देवकन MP-38-010-060-001/10 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   21 premilabai(Daughter-in-Law) MP-38-010-060-001/230 OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   22 सुकराम (Self) MP-38-010-060-001/165 OTHER कलापाथरी P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 12/06/2020   23 Rekha(Wife) MP-38-010-060-001/347-A OTHER कलापाथरी P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   24 Imlabai(Wife) MP-38-010-060-001/19-B ST कलापाथरी P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL023188 Credited 11/06/2020   25 sunita(Wife) MP-38-010-060-001/223-A OTHER कलापाथरी P P A A A A A 2 185 370 0 0 370 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL023188 Credited 12/06/2020   26 Sandhya(Daughter) MP-38-010-060-001/347-A OTHER कलापाथरी P P P P A P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL023188 Credited 11/06/2020   कुल हाजिरी 26 26 24 24 0 22 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2220 प्रदाय राशि अनुसूचित जनजाति 1110 प्रदाय राशि अन्य 23125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26455 प्रति मजदुर औसत 1017.5

कुल मानव दिवस : 143