मस्टर रोल संख्या : 5954	तारीख से : 05/06/2021    तारीख को : 10/06/2021	: 1738007/2021-2022/274789/AS    स्वीकृति दिनॉंक : 30/05/2021
कार्य-संहित : 1738007028/IF/22012034762269	कार्य का नाम : GP Sonpuri med bandhan kary mohan puri goswami (1738007028/IF/22012034762269)

Measurement Book Detail

MB NO.  37        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 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 sita bai(Wife) MP-38-007-028-002/2125 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   2 द्वारकला (Self) MP-38-007-028-002/2154 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   3 सुनिता (Self) MP-38-007-028-002/2159 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   4 purnima(Self) MP-38-007-028-001/2209 OTHER नारंगी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   5 harsit(Son) MP-38-007-028-002/2180 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   6 रामचन्‍द(Self) MP-38-007-028-002/2180 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   7 laxmichand(Son) MP-38-007-028-002/2132-A OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   8 कोमल (Self) MP-38-007-028-002/2364 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   9 narbadi(Wife) MP-38-007-028-002/2185 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   10 sampti(Wife) MP-38-007-028-002/2150 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   11 mangla puri(Self) MP-38-007-028-002/4123 OTHER सोनपुरी A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL047362   12 yasoda grashiya(Wife) MP-38-007-028-002/2364-A OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   13 babu lal(Self) MP-38-007-028-002/2119 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   14 विनोद (Daughter) MP-38-007-028-002/2347 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL047362 Credited 01/08/2021   15 शशी बाहे MP-38-007-028-002/2116 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   16 shanti bai nanda(Wife) MP-38-007-028-002/2441-A OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL047362 Credited 01/08/2021   17 Sonam(Daughter) MP-38-007-028-002/2125 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL047362 Credited 31/07/2021   18 धनवंता MP-38-007-028-002/2124 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738007WL047362 Credited 31/07/2021   19 सीता (Self) MP-38-007-028-002/2120 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL047362 Credited 31/07/2021   20 कमला (Self) MP-38-007-028-002/3242 OTHER सोनपुरी P P P P P P 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL047362 Credited 01/08/2021   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 114