मस्टर रोल संख्या : 4315	तारीख से : 10/06/2019    तारीख को : 16/06/2019	: 79/2025/as    स्वीकृति दिनॉंक : 23/02/2019
कार्य-संहित : 1738002025/IF/22012034466179	कार्य का नाम : indubai/ dhuranlal med bandhan (1738002025/IF/22012034466179)

Measurement Book Detail

MB NO.  3800749        Page NO.  35

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 योगेन्‍द्र(Son) MP-38-002-025-001/268 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002       1738002WL025255 Credited 26/06/2019   2 अंकुश(Son) MP-38-002-025-001/286 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002       1738002WL025255 Credited 26/06/2019   3 indu bai(Mother) MP-38-002-025-001/268 OTHER चुटिया P X X X X X X 1 167 167 0 0 167 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 26/06/2019   4 मुकेश MP-38-002-025-001/225 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 26/06/2019   5 कमला (Wife) MP-38-002-025-001/31 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   6 आशवंती(Wife) MP-38-002-025-001/118-A OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 26/06/2019   7 tekeshwari(Daughter-in-Law) MP-38-002-025-001/82 OTHER चुटिया P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   8 रामप्रसाद (Self) MP-38-002-025-001/132 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   9 गणवीर MP-38-002-025-001/35 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   10 शिवप्रसाद MP-38-002-025-001/193 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 26/06/2019   11 सोमेश्‍वरी(Wife) MP-38-002-025-001/21 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   12 बारूलाबारी MP-38-002-025-001/176 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   13 sukvanta(Daughter-in-Law) MP-38-002-025-001/4-A OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   14 ईमलाबाई MP-38-002-025-001/28 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   15 नदकीशोर MP-38-002-025-001/136 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   16 BHAGYASHWARI(Daughter-in-Law) MP-38-002-025-001/136 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   17 शंकर (Self) MP-38-002-025-001/123 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 26/06/2019   18 झनुका(Wife) MP-38-002-025-001/211 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 21/06/2019   19 उर्मीला MP-38-002-025-001/168 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 26/06/2019   20 Rekha bai(Wife) MP-38-002-025-001/82-A OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 26/06/2019   21 कमला(Self) MP-38-002-025-001/164 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL025255 Credited 26/06/2019   कुल हाजिरी 21 20 20 20 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20040 प्रति मजदुर औसत 954.2857

कुल मानव दिवस : 120