मस्टर रोल संख्या : 19081	तारीख से : 29/09/2021    तारीख को : 05/10/2021	: 1744001/2020-2021/288380/AS    स्वीकृति दिनॉंक : 30/07/2020
कार्य-संहित : 1744001034/DP/22012034493329	कार्य का नाम : BAMBO PLATETION BARJI BHATIYA (1744001034/DP/22012034493329)

Measurement Book Detail

MB NO.  280        Page NO.  19

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 गीताबाई(Wife) MP-44-001-034-001/478 SC बरजी P P P P P P A 6 130 780 0 0 780 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1744001034WL067121 Credited 12/10/2021   2 GOVINDA(Brother) MP-44-001-034-001/610-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   3 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 1744001034WL067121 Credited 27/10/2021   4 SUKHCHAIN(Son) MP-44-001-034-001/96-B SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   5 बालकिशन(Self) MP-44-001-034-001/66-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   6 मिथला बाई(Wife) MP-44-001-034-001/66-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   7 सुखचैन(Self) MP-44-001-034-001/82-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   8 सतिया बाई(Wife) MP-44-001-034-001/82-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   9 श्रीलाल(Self) MP-44-001-034-001/401-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   10 शील कुमार(Self) MP-44-001-034-001/374 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   11 गुडडा(Self) MP-44-001-034-001/98 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA Badgaon 06919 1744001034WL067121 Credited 27/10/2021   12 राजकुमार(Self) MP-44-001-034-001/72-B SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   13 मालती बाई(Wife) MP-44-001-034-001/72-B SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   14 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 1744001034WL067121 Credited 27/10/2021   15 कोमल(Self) MP-44-001-034-001/345-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   16 राजकुमार MP-44-001-034-001/397 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   17 प्रीतम MP-44-001-034-001/365 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   18 BHOLA MP-44-001-034-001/919-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   19 REKHA MP-44-001-034-001/919-A SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   20 राकेश(Self) MP-44-001-034-001/94-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   21 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 1744001034WL067121 Credited 27/10/2021   22 SANKAR(Brother) MP-44-001-034-001/903 SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   23 MAYA BAI MP-44-001-034-001/94-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   24 ARVIND KUMAR(Brother) MP-44-001-034-001/926 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   25 NARENDRA(Grandson) MP-44-001-034-001/78 SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA RITHI SBIN0004642 1744001034WL067121 Credited 12/10/2021   26 PYARI BAI(Sister) MP-44-001-034-001/903 SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 12/10/2021   27 KALLU BAI(Mother-in-Law) MP-44-001-034-001/604-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   28 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 1744001034WL067121 Credited 27/10/2021   29 ASHA BAI(Wife) MP-44-001-034-001/382-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   30 RAJESH(Son) MP-44-001-034-001/390-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   31 vidhya bai(Wife) MP-44-001-034-001/610-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   32 TULSHA(Wife) MP-44-001-034-001/447-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   33 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 1744001034WL067121 Credited 27/10/2021   34 AJAY(Brother) MP-44-001-034-001/922 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   35 SHEELA BAI(Daughter-in-Law) MP-44-001-034-001/390-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL067121 Credited 27/10/2021   36 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 1744001034WL067121 Credited 27/10/2021   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28080 प्रति मजदुर औसत 780

कुल मानव दिवस : 216