मस्टर रोल संख्या : 3816	तारीख से : 01/06/2019    तारीख को : 07/06/2019	: 99/2025/as    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738002025/IF/22012034470810	कार्य का नाम : lakhsmikant/ mulchand med bandhan nirman kary (1738002025/IF/22012034470810)

Measurement Book Detail

MB NO.  3800479        Page NO.  40

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 sukmi(Self) MP-38-002-025-001/85-A OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002       1738002WL021481 Credited 15/06/2019   2 जुगराम MP-38-002-025-001/42 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   3 भोजराज (Self) MP-38-002-025-001/228 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL021481 Credited 15/06/2019   4 सेवकराम(Son) MP-38-002-025-001/216 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   5 क्रष्‍णकुमार MP-38-002-025-001/197 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   6 ओमकार MP-38-002-025-001/94 OTHER चुटिया P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   7 ओमप्रकाश MP-38-002-025-001/229 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL021481 Credited 15/06/2019   8 धुरन MP-38-002-025-001/207 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   9 surekha(Daughter-in-Law) MP-38-002-025-001/52 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   10 सैजुला MP-38-002-025-001/229 OTHER चुटिया A A A P P P A 3 167 501 0 0 501 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   11 कौतिकाKAUTIKA(Self) MP-38-002-025-001/187 OTHER चुटिया P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   12 जसंवता MP-38-002-025-001/78 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   13 फुलन(Daughter-in-Law) MP-38-002-025-001/112 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   14 उर्मिला(Wife) MP-38-002-025-001/221-B OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   15 छबीलाल(Self) MP-38-002-025-001/112 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   16 rina bai(Wife) MP-38-002-025-001/325 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   17 सुनिता MP-38-002-025-001/41 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   18 धनवन्‍ती MP-38-002-025-001/216 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   19 परमेन्‍द्र (Self) MP-38-002-025-001/293 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   20 pushpa bai(Wife) MP-38-002-025-001/293 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   21 छाया(Wife) MP-38-002-025-001/222 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   22 दिनेश्‍वरी MP-38-002-025-001/207 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 12/06/2019   23 सुरजलाल MP-38-002-025-001/78 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   24 राजेंश MP-38-002-025-001/52 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   25 kanchana bai(Daughter) MP-38-002-025-001/97 OTHER चुटिया P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   26 राजकुमार (Self) MP-38-002-025-001/222 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL021481 Credited 15/06/2019   27 GUNENDRA(Self) MP-38-002-025-001/325 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 SYNDICATE BANK KHAIRALANJI SYNB0007711 1738002WL021481 Credited 12/06/2019   28 MANURATA(Self) MP-38-002-025-001/320 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 CANARA BANK Khursipar CNRB0017721 1738002WL021481 Credited 15/06/2019   29 नैनावनती MP-38-002-025-001/197 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 CANARA BANK Khursipar CNRB0017721 1738002WL021481 Credited 15/06/2019   30 दुर्गावती MP-38-002-025-001/200 OTHER चुटिया P P P P P P A 6 167 1002 0 0 1002 SYNDICATE BANK KHURSIPAR SYNB0007721 1738002WL021481 Credited 15/06/2019   कुल हाजिरी 29 29 29 30 29 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28891

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28891 प्रति मजदुर औसत 963.0333

कुल मानव दिवस : 173