मस्टर रोल संख्या : 15707	तारीख से : 24/01/2021    तारीख को : 30/01/2021	: 1738008/2020-2021/467467/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738008053/IF/22012034632862	कार्य का नाम : Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)

Measurement Book Detail

MB NO.  177        Page NO.  1

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 Rjulabai(Self) MP-38-008-020-003/24 ST डुडगांव P P A P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL122093 Credited 16/03/2021   2 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P A P P A X 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL122093 Credited 17/03/2021   3 दिपीका (Self) MP-38-008-053-001/213 OTHER डुडगांव P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL122093 Credited 16/03/2021   4 कलाबती(Self) MP-38-008-020-003/65 ST डुडगांव P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL122093 Credited 16/03/2021   5 बिसनू (Self) MP-38-008-020-003/96 OTHER डुडगांव P P A P P A X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL122093 Credited 16/03/2021   6 dhurgabai MP-38-008-053-001/215-B OTHER डुडगांव P P A P P P X 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL122093 Credited 16/03/2021   7 बसनलाल MP-38-008-020-003/98 OTHER डुडगांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL122093 Credited 18/03/2021   8 SAGNIBAI(Wife) MP-38-008-020-003/212 ST डुडगांव P P A P P P X 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL122093 Credited 18/03/2021   9 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P P A P P P X 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL122093 Credited 18/03/2021   10 Barobai(Wife) MP-38-008-020-003/69 ST डुडगांव P P A A P P X 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL122093 Credited 18/03/2021   11 Laxmibai(Self) MP-38-008-020-003/209 OTHER डुडगांव P A A A A A X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL122093 Credited 17/03/2021   12 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL122093 Credited 18/03/2021   13 laxmi(Self) MP-38-008-053-001/88-A OTHER डुडगांव P P A P P P X 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL122093 Credited 16/03/2021   कुल हाजिरी 13 12 0 11 12 10 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5130 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11970 प्रति मजदुर औसत 920.7692

कुल मानव दिवस : 63