मस्टर रोल संख्या : 30050	तारीख से : 27/01/2022    तारीख को : 02/02/2022	: 1735005/2021-2022/547287/AS    स्वीकृति दिनॉंक : 16/11/2021
कार्य-संहित : 1735005042/WC/22012034873208	कार्य का नाम : Nala vistarikaran kary neemtola puliya ke pass se mahoo parte ke khet ke pass tak jagnather (1735005042/WC/22012034873208)

Measurement Book Detail

MB NO.  3420        Page NO.  3

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 Priyanka(Wife) MP-35-005-042-003/460 SC जगनाथर P P P A A A A 3 180 540 0 0 540 INDIA POST PAYMENTS BANK Mandla IPOS0000001 1735005WL096126 Credited 14/02/2022   2 Ashok nanda(Self) MP-35-005-042-003/471 OTHER जगनाथर P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK AJNAS (MPGB) BKID0NAMRGB 1735005WL096126 Credited 26/02/2022   3 Pradeep(Brother) MP-35-005-042-001/435 OTHER केवलारी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 26/02/2022   4 chandramani(Self) MP-35-005-042-003/460 SC जगनाथर P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 14/02/2022   5 Shashi(Granddaughter) MP-35-005-042-003/189 ST जगनाथर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 26/02/2022   6 अनिल MP-35-005-042-003/189 ST जगनाथर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 26/02/2022   7 Ravita raidas(Daughter) MP-35-005-042-003/117 SC जगनाथर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 14/02/2022   8 पार्वतीबाई/महासिहं MP-35-005-042-002/62 SC रेवथा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 14/02/2022   9 Vineet(Son) MP-35-005-042-001/107 OTHER केवलारी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 27/02/2022   10 मानाबाई MP-35-005-042-002/57 SC रेवथा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 14/02/2022   11 किशोर MP-35-005-042-003/189 ST जगनाथर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 26/02/2022   12 Savita(Daughter-in-Law) MP-35-005-042-003/189 ST जगनाथर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 26/02/2022   13 ममता MP-35-005-042-003/11 OTHER जगनाथर P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 27/02/2022   14 भल्लूलाल MP-35-005-042-001/3 ST केवलारी P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 27/02/2022   15 सुखलाल MP-35-005-042-001/36 ST केवलारी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 26/02/2022   16 जियालाल MP-35-005-042-001/27 ST केवलारी P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 27/02/2022   17 गुलाब/अमरसिंह MP-35-005-042-002/25 ST रेवथा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 27/02/2022   18 ललित कूमार MP-35-005-042-001/29 ST केवलारी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 27/02/2022   19 क्‌ष्णाबाई MP-35-005-042-002/55 OTHER रेवथा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 27/02/2022   20 Rajni(Wife) MP-35-005-042-002/14-A OTHER रेवथा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 26/02/2022   21 रामस्‍वरूप MP-35-005-042-002/62 SC रेवथा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 14/02/2022   22 Kampni bai(Wife) MP-35-005-042-003/189 ST जगनाथर P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL096126 Credited 26/02/2022   कुल हाजिरी 22 22 19 14 14 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5040 प्रदाय राशि अनुसूचित जनजाति 8100 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18360 प्रति मजदुर औसत 834.5455

कुल मानव दिवस : 102