मस्टर रोल संख्या : 14698	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1738008/2020-2021/440163/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1738008010/IF/22012034559817	कार्य का नाम : Laghu Talab Fattusingh/Jhitu mohgaon (1738008010/IF/22012034559817)

Measurement Book Detail

MB NO.  4693        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 तारा बाई(Wife) MP-38-008-010-003/398 ST सैला P P P P P P P 7 190 1330 0 0 1330       1738008WL111557 Credited 27/01/2021   2 अलीदास(Self) MP-38-008-010-005/2-A OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   3 इंदल‍दास MP-38-008-010-005/313 OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   4 SAVITA(Self) MP-38-008-010-005/393 OTHER मोहगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   5 SULOCHNA(Wife) MP-38-008-010-005/178 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   6 गुहरूसिंह (Self) MP-38-008-010-005/339 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   7 धनेश्वरी(Wife) MP-38-008-010-005/2-A OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   8 रामसिंह MP-38-008-010-005/202 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   9 महेश(Son) MP-38-008-010-005/30 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 27/01/2021   10 राकेश(Self) MP-38-008-010-005/326-A ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 27/01/2021   11 लखन्‍ता(Self) MP-38-008-010-005/24 ST मोहगांव P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   12 सुनिता(Wife) MP-38-008-010-005/24-B ST मोहगांव P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   13 पारबती MP-38-008-010-005/202 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   14 माधुरी(Wife) MP-38-008-010-005/132-A ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 27/01/2021   15 मीराबाई MP-38-008-010-005/132 ST मोहगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   16 बिजनबाई MP-38-008-010-005/313 OTHER मोहगांव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   17 हिम्‍मतदास MP-38-008-010-005/330 ST मोहगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   18 काशनबाई MP-38-008-010-005/30 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   19 जियालाल(Self) MP-38-008-010-003/66-B ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 27/01/2021   20 इन्दलसिंह(Self) MP-38-008-010-003/398 ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   21 उर्मिला(Wife) MP-38-008-010-005/325-A ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   22 मलखादास (Self) MP-38-008-010-005/21 OTHER मोहगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   23 अरूणदास (Self) MP-38-008-010-005/3 OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   24 राजकुमार MP-38-008-010-005/132 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL111557 Credited 27/01/2021   25 नैनसिंह (Self) MP-38-008-010-005/332 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   26 जमुना(Wife) MP-38-008-010-005/339 ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   27 SANJAY(Son) MP-38-008-010-005/29 ST मोहगांव P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   28 शिवकुमार(Self) MP-38-008-010-005/132-A ST मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 27/01/2021   29 रजनी (Wife) MP-38-008-010-005/3 OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   30 हीरादास (Self) MP-38-008-010-005/286 OTHER मोहगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111557 Credited 25/01/2021   कुल हाजिरी 30 28 28 27 26 24 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24510 प्रदाय राशि अन्य 10640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35150 प्रति मजदुर औसत 1171.6666

कुल मानव दिवस : 185