मस्टर रोल संख्या : 28639	तारीख से : 27/12/2021    तारीख को : 02/01/2022	: 1738010/2021-2022/557049/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1738010060/FR/22012034320903	कार्य का नाम : Kalpathri MINAXCI TALAB INDHUBAI/TILAKCHAND (1738010060/FR/22012034320903)

Measurement Book Detail

MB NO.  916        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 गौवरीबाई MP-38-010-060-001/76 ST कलापाथरी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL139096 Credited 14/01/2022   2 दिनेस्वरि(Wife) MP-38-010-060-001/393-A OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL139096 Credited 27/02/2022   3 kantabai(Wife) MP-38-010-060-001/88-A OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL139096 Credited 27/02/2022   4 मानिक MP-38-010-060-001/99 OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   5 लक्ष्‍मण MP-38-010-060-001/95 OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   6 bhurelal(Self) MP-38-010-060-001/414 OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   7 सुकराम MP-38-010-060-001/457 OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   8 SHANGITA(Wife) MP-38-010-060-001/461 OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   9 dhashrin(Wife) MP-38-010-060-001/57-A ST कलापाथरी P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 14/01/2022   10 MAMTABAI(Wife) MP-38-010-060-001/388-B OTHER कलापाथरी P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   11 लताबाई MP-38-010-060-001/457 OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   12 tharmilabai(Wife) MP-38-010-060-001/439-A OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   13 रायवन्‍ता MP-38-010-060-001/89 SC कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 14/01/2022   14 amruta(Wife) MP-38-010-060-001/82-A OTHER कलापाथरी P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   15 भगवंता MP-38-010-060-001/57 OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   16 शीला MP-38-010-060-001/60 OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   17 CHANDRAKALA(Wife) MP-38-010-060-001/439 OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   18 दिनदयाल(Self) MP-38-010-060-001/393-A OTHER कलापाथरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL139096 Credited 27/02/2022   कुल हाजिरी 18 18 18 18 17 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1110 प्रदाय राशि अनुसूचित जनजाति 2035 प्रदाय राशि अन्य 16095

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19240 प्रति मजदुर औसत 1068.8889

कुल मानव दिवस : 104