मस्टर रोल संख्या : 3998	तारीख से : 05/12/2020    तारीख को : 11/12/2020	: 1719004/2020-2021/369808/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1719004004/RC/22012034542177	कार्य का नाम : खेत सडक निर्माण भ्‍याना रोड से जमुनाबाई के खेत तक ग्राम जमुनिया

Measurement Book Detail

MB NO.  7        Page NO.  8

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 विरेन्द्रसिह(Self) MP-19-004-004-001/134 OTHER जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL042959 Credited 31/12/2020   2 सायरा(Wife) MP-19-004-004-001/134 OTHER जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL042959 Credited 01/01/2021   3 गिता(Wife) MP-19-004-004-001/60 OTHER जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL042959 Credited 31/12/2020   4 SANGITA BAI(Wife) MP-19-004-004-001/64-A SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL042959   5 भारत(Wife) MP-19-004-004-001/33 OTHER जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL042959 Credited 31/12/2020   6 राधा(Wife) MP-19-004-004-001/106 SC जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 STATE BANK OF INDIA AGAR SBIN0010811 1719004004WL042959 Credited 31/12/2020   7 रमेश(Self) MP-19-004-004-001/107 SC जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   8 KAILASH BAI(Wife) MP-19-004-004-001/107 SC जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   9 गंगाबाइ(Self) MP-19-004-004-001/2 OTHER जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   10 छीतूजी(Self) MP-19-004-004-001/23 SC जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   11 Bhagga Bagari(Self) MP-19-004-004-001/259 SC जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959   12 मेहरचन्द(Self) MP-19-004-004-001/6 SC जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   13 कंचनबाई(Wife) MP-19-004-004-001/6 SC जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   14 भंवर(Wife) MP-19-004-004-001/30 OTHER जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   15 भंवरबाइ(Wife) MP-19-004-004-001/1 SC जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   16 KRASHNA BAI(Wife) MP-19-004-004-001/31 OTHER जमुन्या A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959   17 सजनबाई(Wife) MP-19-004-004-001/115 SC जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   18 Jivan singh(Son) MP-19-004-004-001/130 OTHER जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 BANK OF BARODA AGAR BARB0AGARXX 1719004004WL042959 Credited 31/12/2020   19 मनोहर(Self) MP-19-004-004-001/30 OTHER जमुन्या P P P P P P A 6 187.24 1123.44 0 0 1123.44 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL042959 Credited 31/12/2020   20 मदन(Self) MP-19-004-004-001/85 SC जमुन्या A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGAR PALIKA PARISHAD,AGAR SBIN0030066 1719004004WL042959   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8987.52 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8987.52

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17975.04 प्रति मजदुर औसत 898.7518

कुल मानव दिवस : 96