मस्टर रोल संख्या : 17992	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1736003/2020-2021/131907/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1736003033/IF/22012034533612	कार्य का नाम : medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)

Measurement Book Detail

MB NO.  45        Page NO.  37

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 लखनवती(Wife) MP-36-003-033-001/18 OTHER पिपरिया राजगुह् P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   2 सुनीता(Wife) MP-36-003-033-001/180 OTHER पिपरिया राजगुह् A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   3 सुमरो(Son) MP-36-003-033-001/181 OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   4 भागवती(Wife) MP-36-003-033-001/2 OTHER पिपरिया राजगुह् A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   5 रेशम(Wife) MP-36-003-033-001/34 OTHER पिपरिया राजगुह् A P P P A P A 4 175 700 0 0 700 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   6 सविता(Wife) MP-36-003-033-001/35 SC पिपरिया राजगुह् A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   7 लक्ष्मी(Wife) MP-36-003-033-001/38 OTHER पिपरिया राजगुह् P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   8 सहदेव(Son) MP-36-003-033-001/518 OTHER पिपरिया राजगुह् A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   9 कलनिया(Wife) MP-36-003-033-001/520 OTHER पिपरिया राजगुह् A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   10 उषा(Wife) MP-36-003-033-001/524 OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   11 शिवकली(Wife) MP-36-003-033-001/526 OTHER पिपरिया राजगुह् A P A P P P A 4 175 700 0 0 700 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   12 लक्ष्मी(Wife) MP-36-003-033-001/528 OTHER पिपरिया राजगुह् P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   13 SIYARAM(Son) MP-36-003-033-001/529 OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   14 प्रकाशबाई(Wife) MP-36-003-033-001/540 ST पिपरिया राजगुह् P P A P P P A 5 175 875 0 0 875 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   15 कंचनिया(Wife) MP-36-003-033-001/10 OTHER पिपरिया राजगुह् P P P A P P A 5 175 875 0 0 875 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   16 रधिया(Self) MP-36-003-033-001/572 SC पिपरिया राजगुह् A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   17 सिपतिया(Wife) MP-36-003-033-001/586-C OTHER पिपरिया राजगुह् A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   18 बुुइया(Wife) MP-36-003-033-001/556 OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   19 बैजंति(Others) MP-36-003-033-001/558 OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   20 अनीता वर्मा(Self) MP-36-003-033-001/611 OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   21 तोरलाल(Self) MP-36-003-033-001/472 SC पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   22 शशि वर्मा(Self) MP-36-003-033-001/615 OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   23 रामो(Wife) MP-36-003-033-001/4 OTHER पिपरिया राजगुह् P A P P A P A 4 175 700 0 0 700 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   24 सुरेशी(Others) MP-36-003-033-001/183 OTHER पिपरिया राजगुह् P P P P A P A 5 175 875 0 0 875 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   25 यशोदा(Wife) MP-36-003-033-001/472 SC पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 28/01/2021   26 rupsing(Son) MP-36-003-033-001/132 OTHER पिपरिया राजगुह् P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL139370 Credited 27/01/2021   कुल हाजिरी 17 24 24 22 21 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3850 प्रदाय राशि अनुसूचित जनजाति 875 प्रदाय राशि अन्य 18200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22925 प्रति मजदुर औसत 881.7308

कुल मानव दिवस : 131