मस्टर रोल संख्या : 5873	तारीख से : 28/05/2021    तारीख को : 02/06/2021	: 1738004/2021-2022/180487/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738004038/IF/22012034725812	कार्य का नाम : KHET TALAB DHURANLAL / RUKKHANLAL (1738004038/IF/22012034725812)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दामाजी(Self) MP-38-004-038-001/16 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL055140 Credited 31/07/2021   2 सुनिता MP-38-004-038-001/203 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL040322 Credited 11/06/2021   3 DEELIP(Self) MP-38-004-038-001/423 SC थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 14/06/2021   4 ghanshyam(Son) MP-38-004-038-001/644 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL040322 Credited 11/06/2021   5 मिनाबाई(Sister) MP-38-004-038-001/02 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   6 कांता MP-38-004-038-001/13 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   7 revan(Daughter) MP-38-004-038-001/179 ST थानेगांव P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 09/06/2021   8 धनवंता(Wife) MP-38-004-038-001/414 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   9 निर्मला(Son) MP-38-004-038-001/82 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   10 SUMITRA(Wife) MP-38-004-038-001/82-A OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   11 सीता MP-38-004-038-001/137 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   12 anup(Brother) MP-38-004-038-001/380 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   13 इन्‍दू(Wife) MP-38-004-038-001/41 SC थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 14/06/2021   14 लीला (Daughter) MP-38-004-038-001/43 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   15 सीता(Wife) MP-38-004-038-001/342 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN000049 1738004038WL040322 Credited 11/06/2021   16 ललिता MP-38-004-038-001/40 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   17 प्रमिला MP-38-004-038-001/323 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   18 धनवंता(Son) MP-38-004-038-001/639 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   19 बैगा(Son) MP-38-004-038-001/92 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   20 mohit(Son) MP-38-004-038-001/14-A SC थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 14/06/2021   21 khushvant(Son) MP-38-004-038-001/183 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   22 varsha bai(Wife) MP-38-004-038-001/629 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   23 Ritu(Daughter) MP-38-004-038-001/328 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   24 shivprasad(Self) MP-38-004-038-001/364-A OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL040322 Credited 11/06/2021   25 लीला(Sister) MP-38-004-038-001/380 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL040322 Credited 11/06/2021   26 kavita(Mother) MP-38-004-038-001/333 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   27 pramila devahe(Wife) MP-38-004-038-001/656-A OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL040322 Credited 11/06/2021   28 RAMSUMER(Son) MP-38-004-038-001/4 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL040322 Credited 11/06/2021   29 बंशीलाल MP-38-004-038-001/323 OTHER थानेगांव P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL040322 Credited 11/06/2021   30 SANGITA(Daughter) MP-38-004-038-001/64-A OTHER थानेगांव P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL040322 Credited 11/06/2021   कुल हाजिरी 30 30 30 30 29 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 772 प्रदाय राशि अन्य 29915

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34161 प्रति मजदुर औसत 1138.7

कुल मानव दिवस : 177