मस्टर रोल संख्या : 543	तारीख से : 26/04/2019    तारीख को : 02/05/2019	: 17-    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1744001034/WC/22012034443284	कार्य का नाम : tALAB JIRNODHAR KARYA LATPAHADI MEAN ROAD KINARE LATPAHADP BARJI (1744001034/WC/22012034443284)

Measurement Book Detail

MB NO.  251        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 दशरथ(Self) MP-44-001-034-001/286-A OTHER बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   2 सुखदेव(Self) MP-44-001-034-001/237-A OTHER बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   3 मायाबाई(Wife) MP-44-001-034-001/237-A OTHER बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   4 सुकरती बाई(Wife) MP-44-001-034-001/253-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   5 कल्‍लू बाई(Wife) MP-44-001-034-001/219-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 15/05/2019   6 मथुरा(Self) MP-44-001-034-001/475-A OTHER बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   7 मालती बाई(Wife) MP-44-001-034-001/475-A OTHER बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   8 घसिटिया बाई(Wife) MP-44-001-034-001/31 SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA Badgaon 06919 1744001WL002991 Credited 18/05/2019   9 श्री लाल(Self) MP-44-001-034-001/31 SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA Badgaon 06919 1744001WL002991 Credited 18/05/2019   10 kunji(Self) MP-44-001-034-001/32-B SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   11 sunita(Wife) MP-44-001-034-001/32-B SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991   12 mango bai(Self) MP-44-001-034-001/96-B SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   13 भगत लाल(Self) MP-44-001-034-001/90-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   14 भूरी बाई(Wife) MP-44-001-034-001/64-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   15 sotam(Self) MP-44-001-034-001/16-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 15/05/2019   16 gori bai(Wife) MP-44-001-034-001/16-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 15/05/2019   17 बिसरती बाई(Wife) MP-44-001-034-001/220-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 15/05/2019   18 परमी बाई(Wife) MP-44-001-034-001/78 SC बरजी P P A A A A A 2 80 160 0 0 160 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   19 फुला बाई(Wife) MP-44-001-034-001/90-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   20 MILLA(Self) MP-44-001-034-001/18-D OTHER बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   21 SHANTI BAI(Wife) MP-44-001-034-001/18-D OTHER बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   22 HARIYA(Self) MP-44-001-034-001/68-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   23 TIJOO BAI(Wife) MP-44-001-034-001/68-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   24 MASIYA(Self) MP-44-001-034-001/921 OTHER बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   25 chamiliya bai(Wife) MP-44-001-034-001/21-A SC बरजी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL002991 Credited 18/05/2019   कुल हाजिरी 24 24 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7360 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11200 प्रति मजदुर औसत 448

कुल मानव दिवस : 140