मस्टर रोल संख्या : 7133	तारीख से : 09/09/2021    तारीख को : 15/09/2021	: 1716002/2021-2022/370336/AS    स्वीकृति दिनॉंक : 04/07/2021
कार्य-संहित : 1716002054/DP/22012034531632	कार्य का नाम : vraksharopan karya chitavadi 02 bahi

Measurement Book Detail

MB NO.  12148        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 kenheyalal(Self) MP-16-002-054-001/1301 SC बही A A A A A A A 0 193 0 0 0 0       1716002WL019347   2 pankaj(Son) MP-16-002-054-001/1301 SC बही A A A A A A A 0 193 0 0 0 0       1716002WL019347   3 lata(Daughter-in-Law) MP-16-002-054-001/1301 SC बही A A A A A A A 0 193 0 0 0 0       1716002WL019347   4 rajendra(Self) MP-16-002-054-001/1281 SC बही P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/09/2021   5 nirmlabai(Wife) MP-16-002-054-001/1281 SC बही P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/09/2021   6 rajiya bee(Wife) MP-16-002-054-001/1284 OTHER बही P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/10/2021   7 mangtu(Self) MP-16-002-054-001/1286 OTHER बही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/10/2021   8 tipu(Son) MP-16-002-054-001/1286 OTHER बही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/10/2021   9 rakesh(Self) MP-16-002-054-001/1287 OTHER बही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/10/2021   10 ashfaq MP-16-002-054-001/1288 OTHER बही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/10/2021   11 mohhamad azad(Self) MP-16-002-054-001/1289 OTHER बही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/10/2021   12 farukh(Self) MP-16-002-054-001/1290 OTHER बही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/10/2021   13 prabhulal(Self) MP-16-002-054-001/1291 SC बही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/09/2021   14 sangeetabai(Wife) MP-16-002-054-001/1291 SC बही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/09/2021   15 chandabai(Daughter) MP-16-002-054-001/1291 SC बही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/09/2021   16 baluranm(Self) MP-16-002-054-001/1302 SC बही P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/09/2021   17 kailash bai(Wife) MP-16-002-054-001/1302 SC बही P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/09/2021   18 prakash(Son) MP-16-002-054-001/1302 SC बही P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/09/2021   19 bhulli bai(Daughter-in-Law) MP-16-002-054-001/1302 SC बही P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL019347 Credited 23/09/2021   20 सुमित्राबाई(Wife) MP-16-002-054-001/325 OTHER बही P P P P P P A 6 193 1158 0 0 1158 HDFC BANK MANDSAUR-MADHYA PRADESH HDFC0000470 1716002WL019347 Credited 23/10/2021   कुल हाजिरी 17 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8299

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12931 प्रति मजदुर औसत 646.55

कुल मानव दिवस : 67