मस्टर रोल संख्या : 23194	तारीख से : 29/01/2019    तारीख को : 03/02/2019	: 69/2025/as    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1738002025/IF/22012034451069	कार्य का नाम : dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)

Measurement Book Detail

MB NO.  3800622        Page NO.  2

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 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 सरिता(Daughter) MP-38-002-025-001/249 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044       1738002WL123048 Credited 13/02/2019   2 RAJMATA(Wife) MP-38-002-025-001/324-A SC चुटिया A A A P P P 3 174 522 0 0 522       1738002WL123048 Credited 13/02/2019   3 दिगंबर वल्दे(Brother) MP-38-002-025-001/30 SC चुटिया X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   4 shanta(Self) MP-38-002-025-001/9-A OTHER चुटिया X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   5 kishan(Son) MP-38-002-025-001/9-A OTHER चुटिया P P P P X X 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   6 पुस्‍तकला MP-38-002-025-001/204 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   7 क्रष्‍णकुमार MP-38-002-025-001/197 OTHER चुटिया A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   8 sangita(Wife) MP-38-002-025-001/37-A OTHER चुटिया A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   9 ekadashi bai(Daughter-in-Law) MP-38-002-025-001/12 OTHER चुटिया A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   10 कमला (Wife) MP-38-002-025-001/31 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   11 tekeshwari(Daughter-in-Law) MP-38-002-025-001/82 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   12 उत्‍तम MP-38-002-025-001/146 OTHER चुटिया A A A A P P 2 174 348 0 0 348 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL123048 Credited 13/02/2019   13 अनिता(Wife) MP-38-002-025-001/129-A OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   14 छाया (Self) MP-38-002-025-001/122 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   15 शिवप्रसाद MP-38-002-025-001/193 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   16 भुमेश्‍वरी (Daughter) MP-38-002-025-001/80 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   17 सोमेश्‍वरी(Wife) MP-38-002-025-001/21 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   18 गुणवंती MP-38-002-025-001/35 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   19 बारूलाबारी MP-38-002-025-001/176 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   20 sukvanta(Daughter-in-Law) MP-38-002-025-001/4-A OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   21 टिकाराम MP-38-002-025-001/266 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   22 प्रदीप(Self) MP-38-002-025-001/141-A OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   23 वंदना (Wife) MP-38-002-025-001/153 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   24 सतवती MP-38-002-025-001/18 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   25 अनिता(Daughter) MP-38-002-025-001/28 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   26 भागरता MP-38-002-025-001/136 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   27 Gita(Wife) MP-38-002-025-001/71-A SC चुटिया A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   28 lokesh(Self) MP-38-002-025-001/305-A OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   29 दुर्गा (Wife) MP-38-002-025-001/300 OTHER चुटिया A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   30 रामेश्‍वरी(Wife) MP-38-002-025-001/129 OTHER चुटिया A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   31 उर्मीला MP-38-002-025-001/168 OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   32 Rekha bai(Wife) MP-38-002-025-001/82-A OTHER चुटिया A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   33 कमला(Self) MP-38-002-025-001/164 OTHER चुटिया A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL123048 Credited 13/02/2019   34 सेवकराम MP-38-002-025-001/98 OTHER चुटिया A P P P P P 5 174 870 0 0 870 CANARA BANK Khursipar CNRB0017721 1738002WL123048 Credited 13/02/2019   35 gulsan(Son) MP-38-002-025-001/223 OTHER चुटिया P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL123048 Credited 13/02/2019   36 रेखाबाई MP-38-002-025-001/6 OTHER चुटिया A P P P P P 5 174 870 0 0 870 CANARA BANK Khursipar CNRB0017721 1738002WL123048 Credited 13/02/2019   37 गिता (Wife) MP-38-002-025-001/24 OTHER चुटिया A P P P P P 5 174 870 0 0 870 CANARA BANK Khursipar CNRB0017721 1738002WL123048 Credited 13/02/2019   38 मंजु(Wife) MP-38-002-025-001/179 SC चुटिया A A P P P P 4 174 696 0 0 696 CANARA BANK Khursipar CNRB0017721 1738002WL123048 Credited 13/02/2019   39 दिलीप MP-38-002-025-001/141 OTHER चुटिया A A A A P P 2 174 348 0 0 348 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL123048 Credited 13/02/2019   40 मोहन MP-38-002-025-001/305 OTHER चुटिया A P P P P P 5 174 870 0 0 870 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL123048 Credited 13/02/2019   कुल हाजिरी 4 27 37 38 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2610 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29406

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32016 प्रति मजदुर औसत 800.4

कुल मानव दिवस : 184