मस्टर रोल संख्या : 6845	तारीख से : 22/06/2020    तारीख को : 28/06/2020	: 1709005/2019-2020/13314/AS    स्वीकृति दिनॉंक : 25/01/2020
कार्य-संहित : 1709005032/IF/22012034510988	कार्य का नाम : मेड-बंन्धान कार्य-मंगी बाई /खिल्लु चौध री ग्राम् मन गवा (1709005032/IF/22012034510988)

Measurement Book Detail

MB NO.  03204        Page NO.  2

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 खिमिया(Wife) MP-09-005-021-002/101 ST मनगवां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739   2 केशबाई MP-09-005-021-002/74 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   3 लोंगा MP-09-005-021-002/84 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   4 Klamesh(Self) MP-09-005-021-002/100-b OTHER मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   5 sushi bai(Wife) MP-09-005-021-002/100-b OTHER मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   6 भोंदू MP-09-005-021-002/87 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   7 सकुन MP-09-005-021-002/73 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   8 बिहारी(Self) MP-09-005-021-002/101 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   9 भागवती MP-09-005-021-002/85 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   10 पन्नालाल MP-09-005-021-002/64 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   11 गुडडीबाई MP-09-005-021-002/64 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   12 बालकिशन MP-09-005-021-002/97 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   13 फुला MP-09-005-021-002/97 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   14 दिपुआ MP-09-005-021-002/88 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   15 भग्गी MP-09-005-021-002/50 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   16 Bedi lal(Self) MP-09-005-021-002/32-a OTHER मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   17 पुनिया(Wife) MP-09-005-021-002/32-a OTHER मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   18 हुकमी MP-09-005-021-002/85 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   19 Bhag chandra(Self) MP-09-005-021-002/96-A OTHER मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   20 Prahlad(Self) MP-09-005-021-002/104-a OTHER मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   21 Ramdas(Self) MP-09-005-021-002/105-a OTHER मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   22 Beni bai(Wife) MP-09-005-021-002/105-a OTHER मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   23 सिक्कू MP-09-005-021-002/34 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   24 हक्के MP-09-005-021-002/73 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   25 santosh MP-09-005-021-002/34-A SC मनगवां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739   26 Sugar bai(Wife) MP-09-005-021-002/104-a OTHER मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   27 Lakhan(Son) MP-09-005-021-002/101 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   28 सिल्लू MP-09-005-021-002/50 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   29 Mamta bai MP-09-005-021-002/34-A SC मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   30 इतिया MP-09-005-021-002/88 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   31 कुमला MP-09-005-021-002/74 ST मनगवां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739   32 राम चरण(Self) MP-09-005-021-002/74-A SC मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   33 द्रौपदी(Wife) MP-09-005-021-002/74-A SC मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   34 Tulsha bai(Mother-in-Law) MP-09-005-021-002/101 ST मनगवां P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL020739 Credited 15/07/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2250 प्रदाय राशि अनुसूचित जनजाति 14250 प्रदाय राशि अन्य 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23250 प्रति मजदुर औसत 683.8235

कुल मानव दिवस : 186