मस्टर रोल संख्या : 24640	तारीख से : 30/11/2021    तारीख को : 06/12/2021	: 1744001/2019-2020/76426/AS    स्वीकृति दिनॉंक : 02/01/2020
कार्य-संहित : 1744001034/WC/22012034507386	कार्य का नाम : Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)

Measurement Book Detail

MB NO.  435        Page NO.  43

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 मुन्‍ना लाल(Self) MP-44-001-034-001/144-B SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   2 शिवलाल(Self) MP-44-001-034-001/128-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   3 मैना बाई(Wife) MP-44-001-034-001/128-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   4 मुलईराम(Self) MP-44-001-034-001/419-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   5 सुखीलाल(Self) MP-44-001-034-001/158-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   6 केशरी लाल(Self) MP-44-001-034-001/157-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   7 दुर्गाप्रसाद(Self) MP-44-001-034-001/183-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   8 लक्ष्मी बाई(Wife) MP-44-001-034-001/184 OTHER बरजी A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   9 फुन्‍दी लाल(Self) MP-44-001-034-001/220-A SC बरजी P P P X X X X 3 130 390 0 0 390 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   10 बिसरती बाई(Wife) MP-44-001-034-001/220-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   11 कल्‍लू(Self) MP-44-001-034-001/274-A OTHER बरजी A A P P P P A 4 130 520 0 0 520 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   12 जयंती बाई(Wife) MP-44-001-034-001/274-A OTHER बरजी A A P P P P A 4 130 520 0 0 520 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   13 JAGAT LAL(Self) MP-44-001-034-001/182-C OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   14 KAMLA(Wife) MP-44-001-034-001/137-C OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA RITHI SBIN0004642 1744001034WL087447 Credited 18/12/2021   15 बद्वी लाल(Self) MP-44-001-034-001/366-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   16 RAMDEEN MP-44-001-034-001/364-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   17 भूरा लाल(Self) MP-44-001-034-001/149-A SC बरजी P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   18 durga prasad(Self) MP-44-001-034-001/603-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   19 PARVATI(Wife) MP-44-001-034-001/128-B SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   20 gishiya bai(Self) MP-44-001-034-001/51-D SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   21 kallo bai(Wife) MP-44-001-034-001/603-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   22 SUNITA(Daughter-in-Law) MP-44-001-034-001/443 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   23 गीताबाई(Wife) MP-44-001-034-001/158-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   24 kallu(Self) MP-44-001-034-001/33-B SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   25 NIRAJ(Son) MP-44-001-034-001/33-B SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   26 सुशीला MP-44-001-034-001/46 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   27 ESWARDAS(Self) MP-44-001-034-001/128-B SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   28 chamiliya bai(Wife) MP-44-001-034-001/21-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 19/12/2021   29 RAMDEEN(Self) MP-44-001-034-001/137-C OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   30 कमला बाई(Wife) MP-44-001-034-001/366-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   31 फग्‍गी बाई(Wife) MP-44-001-034-001/108-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL087447 Credited 18/12/2021   कुल हाजिरी 28 29 31 30 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10270 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22880 प्रति मजदुर औसत 738.0645

कुल मानव दिवस : 176