मस्टर रोल संख्या : 21550	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 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.  63

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 जागेश्वर(Son) MP-36-003-033-001/512 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0       1736003033WL159427   2 foolkali(Self) MP-36-003-033-001/606-A OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0       1736003033WL159427   3 मनोज(Son) MP-36-003-033-001/46 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL159427   4 सविता(Wife) MP-36-003-033-001/51-A OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL159427   5 Akhilesh(Son) MP-36-003-033-001/453 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL159427   6 गुडडी(Wife) MP-36-003-033-001/493 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   7 सविता(Wife) MP-36-003-033-001/494 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   8 बबलू(Son) MP-36-003-033-001/495 OTHER पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   9 राजेश्वरी(Wife) MP-36-003-033-001/466 SC पिपरिया राजगुह् A A P A A A X 1 150 150 0 0 150 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   10 रधिया(Self) MP-36-003-033-001/572 SC पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   11 सरला(Self) MP-36-003-033-001/563 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   12 झीनो(Self) MP-36-003-033-001/72 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   13 अशोकी(Wife) MP-36-003-033-001/72 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   14 विनोद(Self) MP-36-003-033-001/78 SC पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   15 राजकुमारी(Wife) MP-36-003-033-001/80 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   16 चमेली(Wife) MP-36-003-033-001/83-A OTHER पिपरिया राजगुह् P P P P A A X 4 150 600 0 0 600 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   17 सिम्मो(Wife) MP-36-003-033-001/85 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   18 मीरा MP-36-003-033-001/579 OTHER पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   19 राजकली(Wife) MP-36-003-033-001/62 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   20 सुनीता(Wife) MP-36-003-033-001/65 OTHER पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   21 सिम्‍मो MP-36-003-033-001/577 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   22 सुमरो(Wife) MP-36-003-033-001/569 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   23 कृष्णा(Wife) MP-36-003-033-001/467 SC पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   24 सुखदी(Wife) MP-36-003-033-001/78 SC पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   25 गीता(Wife) MP-36-003-033-001/453 OTHER पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   26 मनोज(Self) MP-36-003-033-001/99-C OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   27 कमली(Self) MP-36-003-033-001/508 OTHER पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   28 सुनीता(Wife) MP-36-003-033-001/444 OTHER पिपरिया राजगुह् P P P P A A X 4 150 600 0 0 600 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 17/03/2021   29 लवकुश(Son) MP-36-003-033-001/70 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   30 रामकुमारी(Wife) MP-36-003-033-001/68-A OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   31 शर्मिला(Wife) MP-36-003-033-001/513 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   32 संतोष(Self) MP-36-003-033-001/441 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   33 दूबाराम(Self) MP-36-003-033-001/494 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   34 लता(Daughter-in-Law) MP-36-003-033-001/49 OTHER पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 16/03/2021   35 मालती(Wife) MP-36-003-033-001/446 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   36 राजू(Self) MP-36-003-033-001/453 OTHER पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   37 पुष्‍पा(Daughter-in-Law) MP-36-003-033-001/512 OTHER पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 16/03/2021   38 परमीला(Wife) MP-36-003-033-001/83-C OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   39 केशव(Others) MP-36-003-033-001/563 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL159427   40 यशोदा(Wife) MP-36-003-033-001/582 OTHER पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL159427 Credited 16/03/2021   41 सोनम(Daughter-in-Law) MP-36-003-033-001/46 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427   42 seema(Wife) MP-36-003-033-001/53 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL159427   43 सरस्वती(Wife) MP-36-003-033-001/464 SC पिपरिया राजगुह् P P P P A A X 4 150 600 0 0 600 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL159427 Credited 17/03/2021   44 रूकमणी(Wife) MP-36-003-033-001/468 SC पिपरिया राजगुह् P P P P P A X 5 150 750 0 0 750 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL159427 Credited 16/03/2021   45 उर्मिला(Daughter-in-Law) MP-36-003-033-001/69 OTHER पिपरिया राजगुह् P P P A A A X 3 150 450 0 0 450 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL159427 Credited 16/03/2021   46 विद्धा MP-36-003-033-001/581 OTHER पिपरिया राजगुह् P A A P A A X 2 150 300 0 0 300 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL159427 Credited 18/03/2021   कुल हाजिरी 18 17 18 17 13 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3750 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12450 प्रति मजदुर औसत 270.6522

कुल मानव दिवस : 83