मस्टर रोल संख्या : 2153	तारीख से : 23/05/2020    तारीख को : 28/05/2020	: 1738004/2020-2021/107557/AS    स्वीकृति दिनॉंक : 12/05/2020
कार्य-संहित : 1738004034/IF/22012034555061	कार्य का नाम : med bandhan kary - amit / tekeshwar (1738004034/IF/22012034555061)

Measurement Book Detail

MB NO.  643        Page NO.  34

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 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 रूपचंद (Self) MP-38-004-034-001/125 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   2 नानीबाई MP-38-004-034-001/18 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   3 लक्ष्‍मीचंद(Self) MP-38-004-034-001/426 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   4 भिवराम MP-38-004-034-001/461 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   5 धुर्पताबाई(Self) MP-38-004-034-001/346 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   6 PAVITA(Wife) MP-38-004-034-001/346-A OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   7 ममता(Wife) MP-38-004-034-001/255 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   8 Kalabai(Wife) MP-38-004-034-001/276 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   9 सकुन्‍तलाबाई(Wife) MP-38-004-034-001/276 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   10 राजवंतीबाई MP-38-004-034-001/282 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   11 कल्‍पनाबाई MP-38-004-034-001/3 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   12 सविताबाई(Wife) MP-38-004-034-001/125 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   13 SUNITA(Wife) MP-38-004-034-001/141-A ST बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   14 ज्ञानवंताबाई(Wife) MP-38-004-034-001/399 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   15 सरिताबाई(Wife) MP-38-004-034-001/441 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   16 VIDYA(Wife) MP-38-004-034-001/239-A SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   17 इंदुबाई(Wife) MP-38-004-034-001/190 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   18 दिलीप(Self) MP-38-004-034-001/190 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   19 लहानसी(Self) MP-38-004-034-001/15 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   20 उर्मिला(Wife) MP-38-004-034-001/137 ST बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   21 DINESH(Self) MP-38-004-034-001/10-A OTHER बकेरा P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   22 SUREKHA(Wife) MP-38-004-034-001/10-A OTHER बकेरा P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   23 सालिकराम(Self) MP-38-004-034-001/33 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   24 उर्मिलाबाई(Wife) MP-38-004-034-001/244 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   25 SOBHA(Wife) MP-38-004-034-001/451-A OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   26 सागनबाई(Wife) MP-38-004-034-001/357 ST बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   27 धनराज MP-38-004-034-001/359 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   28 MAHESH(Self) MP-38-004-034-001/346-A OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   29 मोतीलाल(Self) MP-38-004-034-001/441 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   30 सेवन्‍ताबाई MP-38-004-034-001/288 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   31 राजकुमार(Self) MP-38-004-034-001/399 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   32 सत्‍यशील(Self) MP-38-004-034-001/425-A SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   33 रामलाल MP-38-004-034-001/242 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   34 BHUMESHWARI(Wife) MP-38-004-034-001/273-A SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   35 KAPIL(Self) MP-38-004-034-001/273-A SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   36 सोनूला MP-38-004-034-001/242 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   37 TEKCHAND(Self) MP-38-004-034-001/397 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   38 puja(Daughter) MP-38-004-034-001/125 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   39 sachin(Son) MP-38-004-034-001/330 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   40 सुनिता MP-38-004-034-001/310 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL015152 Credited 02/06/2020   41 SUMED(Self) MP-38-004-034-001/239-A SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   42 राजेन्‍द्र MP-38-004-034-001/3 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   43 आशाबाई(Wife) MP-38-004-034-001/140 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   44 ramesh(Self) MP-38-004-034-001/188 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   45 saranga(Wife) MP-38-004-034-001/110-A SC बकेरा P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   46 PRAVIN(Son) MP-38-004-034-001/33 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   47 MINAXI(Daughter) MP-38-004-034-001/330 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   48 virendra(Son) MP-38-004-034-001/44 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL015152 Credited 02/06/2020   49 sunit(Son) MP-38-004-034-001/18 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL015152 Credited 02/06/2020   50 nihal(Son) MP-38-004-034-001/140 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   51 MOHIT(Son) MP-38-004-034-001/399 OTHER बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   52 RAMESH(Self) MP-38-004-034-001/175-B SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   53 hina(Wife) MP-38-004-034-001/357-A ST बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   54 कपूरचंद(Self) MP-38-004-034-001/357 ST बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL015152 Credited 02/06/2020   55 adipa(Wife) MP-38-004-034-001/283 SC बकेरा P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL015152 Credited 02/06/2020   56 सन्‍तोष MP-38-004-034-001/283 SC बकेरा P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL015152 Credited 02/06/2020   57 DIKSHIT(Son) MP-38-004-034-001/282 OTHER बकेरा P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL015152 Credited 02/06/2020   कुल हाजिरी 57 57 57 57 55 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23250 प्रदाय राशि अनुसूचित जनजाति 4500 प्रदाय राशि अन्य 23280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51030 प्रति मजदुर औसत 895.2632

कुल मानव दिवस : 337