मस्टर रोल संख्या : 17523	तारीख से : 10/12/2021    तारीख को : 23/12/2021	: 1738004/2021-2022/185134/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1738004038/IF/22012034725741	कार्य का नाम : MED BANDHAN KARYA ANUPKUMAR / JAMNAPRASAD (1738004038/IF/22012034725741)

Measurement Book Detail

MB NO.  182        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 8 9 10 11 12 13 14 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 janka(Wife) MP-38-004-038-001/42 OTHER थानेगांव P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   2 जायत्री (Sister) MP-38-004-038-001/656 OTHER थानेगांव P P P P P P A P P P A A A A 9 193 1737 0 0 1737 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   3 आशा (Wife) MP-38-004-038-001/70 OTHER थानेगांव A A A A A A A P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   4 bhaganbai(Wife) MP-38-004-038-001/90-A OTHER थानेगांव P P P P P P A X X X X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   5 Mamta(Wife) MP-38-004-038-001/649 OTHER थानेगांव P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   6 karbari(Self) MP-38-004-038-001/167-A OTHER थानेगांव A A A A A A A P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   7 छबीलाल(Son) MP-38-004-038-001/188 OTHER थानेगांव P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   8 JAGESH(Self) MP-38-004-038-001/202-A OTHER थानेगांव A A A A A A A P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   9 Jayshri(Wife) MP-38-004-038-001/648 OTHER थानेगांव P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA WARASEONI SBIN000049 1738004038WL132972 Credited 24/02/2022   10 rajvanti(Wife) MP-38-004-038-001/319 OTHER थानेगांव P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA WARASEONI 1738004038WL132972 Credited 24/02/2022   11 छन्‍नू MP-38-004-038-001/65 OTHER थानेगांव P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   12 दिनेश MP-38-004-038-001/69 OTHER थानेगांव P P P P P P A X X X X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   13 JITENDRA(Self) MP-38-004-038-001/92-A OTHER थानेगांव P P P P A A A A A A A A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL132972 Credited 24/02/2022   14 वन्‍दना(Self) MP-38-004-038-001/380 OTHER थानेगांव P P P P P P A X X X X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL132972 Credited 24/02/2022   15 RUKHMANI(Wife) MP-38-004-038-001/91-A OTHER थानेगांव A A A A A A A P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   16 लीला(Sister) MP-38-004-038-001/380 OTHER थानेगांव P P P P P P A X X X X X X X 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL132972 Credited 24/02/2022   17 dharmendra(Son) MP-38-004-038-001/81 OTHER थानेगांव P P P P P P A P P P P P P A 12 193 2316 0 0 2316 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL132972 Credited 24/02/2022   18 Ankit(Son) MP-38-004-038-001/100 OTHER थानेगांव P P P P P P A P P P P P P A 12 193 2316 0 0 2316 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004038WL132972 Credited 24/02/2022   19 sarita(Wife) MP-38-004-038-001/92 OTHER थानेगांव P P P P P P A X X X X X X X 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL132972 Credited 24/02/2022   कुल हाजिरी 15 15 15 15 14 14 0 13 13 13 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31459

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31459 प्रति मजदुर औसत 1655.7368

कुल मानव दिवस : 163