मस्टर रोल संख्या : 16552	तारीख से : 05/08/2022    तारीख को : 11/08/2022	: 1738008/2022-2023/74474/AS    स्वीकृति दिनॉंक : 19/04/2022
कार्य-संहित : 1738008010/RC/22012034613178	कार्य का नाम : Sudoor Sadak Mohgaon Se Malkhedi Tak (1738008010/RC/22012034613178)

Measurement Book Detail

MB NO.  4779        Page NO.  3

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 रामप्रसाद(Self) MP-38-008-010-002/112-A ST मालखेडी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   2 Sunita(Wife) MP-38-008-010-002/228-A OTHER मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   3 नेमनकली MP-38-008-010-005/199 ST मोहगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   4 Kuman(Son) MP-38-008-010-002/365 ST मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   5 सुरेश(Self) MP-38-008-010-005/297-A ST मोहगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   6 प्रमिला(Wife) MP-38-008-010-005/297-A ST मोहगांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   7 भगोती MP-38-008-010-005/199 ST मोहगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   8 सुरजसिंह (Self) MP-38-008-010-005/33 ST मोहगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   9 कांताबाइ MP-38-008-010-002/127 OTHER मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   10 मन्‍तुरा MP-38-008-010-002/220 ST मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   11 Sunita(Daughter-in-Law) MP-38-008-010-002/220-A ST मालखेडी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   12 रूपदास MP-38-008-010-005/2 OTHER मोहगांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   13 देवसिंह(Self) MP-38-008-010-005/202-A ST मोहगांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   14 चैतराम (Self) MP-38-008-010-005/36 ST मोहगांव P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   15 SUNITA(Self) MP-38-008-010-005/296-A ST मोहगांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   16 गोबरधन(Self) MP-38-008-010-005/12 OTHER मोहगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   17 प्रमीला MP-38-008-010-005/29 ST मोहगांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   18 दीलीप (Self) MP-38-008-010-005/51 ST मोहगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   19 अशोक(Self) MP-38-008-010-005/61-A ST मोहगांव P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   20 तुरसन(Wife) MP-38-008-010-002/112-A ST मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   21 LAXMI(Wife) MP-38-008-010-002/109 ST मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   22 सुशीला(Daughter) MP-38-008-010-002/229 ST मालखेडी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   23 अरूणदास (Self) MP-38-008-010-005/3 OTHER मोहगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   24 सतनसिंह(Self) MP-38-008-010-002/101 ST मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   25 सोनसिहं(Self) MP-38-008-010-002/102-B ST मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   26 DEV SINGH(Son) MP-38-008-010-002/112 ST मालखेडी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008010WL110540 Credited 29/08/2022   27 रजनी (Wife) MP-38-008-010-005/3 OTHER मोहगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   28 KALPNA(Wife) MP-38-008-010-002/229-A ST मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   29 भगवंती MP-38-008-010-002/118 ST मालखेडी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   30 MAMTA(Daughter-in-Law) MP-38-008-010-002/112 ST मालखेडी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008010WL110540 Credited 29/08/2022   कुल हाजिरी 30 30 29 23 9 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20196 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26316 प्रति मजदुर औसत 877.2

कुल मानव दिवस : 129