मस्टर रोल संख्या : 8777	तारीख से : 12/08/2021    तारीख को : 18/08/2021	: 1731005/2021-2022/220059/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1731005002/LD/22012034541590	कार्य का नाम : medbandhan narayan s/o patiram garha

Measurement Book Detail

MB NO.  98        Page NO.  5

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 VISHAL(Son) MP-31-005-002-003/187-A SC ग़+ढा P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK BETUL PUNB0008100 1731005WL062585 Credited 03/09/2021   2 दलप(Self) MP-31-005-002-003/23 ST ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   3 नबिया(Wife) MP-31-005-002-003/23 ST ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   4 अशोक MP-31-005-002-003/39 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   5 हेमलता MP-31-005-002-003/44 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   6 KANHAIYA(Self) MP-31-005-002-003/47 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   7 कला MP-31-005-002-003/57 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   8 रमेश(Self) MP-31-005-002-003/58 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   9 शांता(Wife) MP-31-005-002-003/58 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN 0888 1731005WL062585   10 सालक MP-31-005-002-003/87 SC ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   11 चिंरोजी MP-31-005-002-003/89 ST ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   12 रामकली MP-31-005-002-003/94 SC ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   13 FHULCHAND(Self) MP-31-005-002-003/94-A ST ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   14 सोमती MP-31-005-002-003/87 SC ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   15 RADHIKA(Self) MP-31-005-002-003/316 ST ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   16 HEMANT(Son) MP-31-005-002-003/44 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA KHEDI SAOLI MAHB0000582 1731005WL062585   17 NAMITA(Wife) MP-31-005-002-003/61-A OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LOHARDA UBIN0541311 1731005WL062585   18 LALITA(Wife) MP-31-005-002-003/39 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   19 कुसुमा MP-31-005-002-003/89 ST ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   20 MUNNASING(Self) MP-31-005-002-003/57 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   21 LEELA(Self) MP-31-005-002-003/74-A OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   22 ROSHNI(Daughter) MP-31-005-002-003/47 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   23 ASHOK(Self) MP-31-005-002-003/44 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   24 SOHAN(Son) MP-31-005-002-003/39 OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   25 RANGLAL(Self) MP-31-005-002-003/94 SC ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   26 SARASWATI(Wife) MP-31-005-002-003/187-A SC ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA KHEDI SAOLI MAHB0000582 1731005WL062585   27 NARAAYAN(Husband) MP-31-005-002-003/187-A SC ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   28 RUKHMANI(Wife) MP-31-005-002-003/94-A ST ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL062585   29 AMIT(Self) MP-31-005-002-003/61-A OTHER ग़+ढा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AHMEDPUR KHAIGAON BKID0009516 1731005WL062585   कुल हाजिरी 1 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 193 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 193 प्रति मजदुर औसत 6.6552

कुल मानव दिवस : 1