मस्टर रोल संख्या : 7205	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 1738004/2021-2022/216029/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1738004017/IF/22012034741293	कार्य का नाम : मेड बन्धान निर्माण कार्या रविता / दिलीप (1738004017/IF/22012034741293)

Measurement Book Detail

MB NO.  796        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 मोतीलाल MP-38-004-017-002/54-A OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL053289 Credited 31/07/2021   2 इमलन MP-38-004-017-002/241 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL053289 Credited 31/07/2021   3 मिरा(Wife) MP-38-004-017-002/46 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL053289 Credited 31/07/2021   4 घनेश्‍वरी MP-38-004-017-002/278 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   5 दशरथ MP-38-004-017-002/214 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   6 baburav MP-38-004-017-002/219 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   7 SURESH(Son) MP-38-004-017-002/219-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   8 ANITA MP-38-004-017-002/90-A OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   9 प्रमोद MP-38-004-017-002/225-A OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   10 कविता(Daughter-in-Law) MP-38-004-017-002/11 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   11 चन्‍द्रकला MP-38-004-017-002/137 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   12 राजवंती MP-38-004-017-002/33 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   13 रामकली (Sister) MP-38-004-017-002/98 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   14 सजन(Son) MP-38-004-017-002/44 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   15 ANITA MP-38-004-017-002/9-A OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   16 खिलेश्वरी(Wife) MP-38-004-017-002/34 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   17 सरिता MP-38-004-017-002/321 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   18 अनुसूईया MP-38-004-017-002/76 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   19 नीला MP-38-004-017-002/319 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   20 DIPAK MP-38-004-017-002/18 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   21 कविता MP-38-004-017-002/19 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   22 mamata MP-38-004-017-002/563 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   23 PUSHPA MP-38-004-017-002/104-A OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   24 PRDIP MP-38-004-017-002/241 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL053289 Credited 31/07/2021   कुल हाजिरी 24 24 23 18 4 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18430 प्रति मजदुर औसत 767.9167

कुल मानव दिवस : 97