मस्टर रोल संख्या : 12441	तारीख से : 23/10/2020    तारीख को : 24/10/2020	: 1738008/2020-2021/313708/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1738008053/RS/22012034492476	कार्य का नाम : Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)

Measurement Book Detail

MB NO.  170        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 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 SUKRTA(Wife) MP-38-008-020-003/146 OTHER डुडगांव P P 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL088492 Credited 04/11/2020   2 जगदीस (Self) MP-38-008-020-003/189 OTHER डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL088492 Credited 04/11/2020   3 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL088492 Credited 04/11/2020   4 चैनबती (Wife) MP-38-008-020-003/41 OTHER डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL088492 Credited 04/11/2020   5 Basntibai(Self) MP-38-008-020-003/47 ST डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL088492 Credited 04/11/2020   6 कपूरचंद (Self) MP-38-008-020-003/41 OTHER डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL088492 Credited 04/11/2020   7 राजेश्‍वरी (Wife) MP-38-008-020-003/201 OTHER डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL088492 Credited 04/11/2020   8 munni bai(Wife) MP-38-008-053-001/162 ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL088492 Credited 04/11/2020   9 sukvanti(Daughter) MP-38-008-020-003/47 ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL088492 Credited 04/11/2020   10 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL088492 Credited 04/11/2020   11 bhudelal MP-38-008-020-003/122 ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL088492 Credited 04/11/2020   कुल हाजिरी 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1900 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4180 प्रति मजदुर औसत 380

कुल मानव दिवस : 22