मस्टर रोल संख्या : 6173	तारीख से : 28/04/2022    तारीख को : 04/05/2022	: 1710006/2021-2022/3809/AS    स्वीकृति दिनॉंक : 13/01/2022
कार्य-संहित : 1710006043/WC/22012034856324	कार्य का नाम : TALAV RENOVATION KARYA IKPANA BASONA (1710006043/WC/22012034856324)

Measurement Book Detail

MB NO.  4707        Page NO.  16

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 VINODKUMAR MP-10-006-043-001/117 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL015342 Credited 13/05/2022   2 LAKHAN MP-10-006-043-001/84 OTHER मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710006043WL015342 Credited 13/05/2022   3 LAXMI MP-10-006-043-002/274 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   4 BHIKAM MP-10-006-043-002/243 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   5 GOMTI MP-10-006-043-002/287 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   6 RACHANA MP-10-006-043-002/290 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   7 SHRIBAI MP-10-006-043-002/296 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   8 JANKIBAI MP-10-006-043-002/298 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   9 RAJENDRA MP-10-006-043-002/300 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   10 TULSARANI MP-10-006-043-002/303 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   11 KAVITA MP-10-006-043-002/312 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   12 SETARAM MP-10-006-043-002/327 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   13 SANKARLAL MP-10-006-043-001/116 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL015342 Credited 13/05/2022   14 DEVISHING MP-10-006-043-002/31 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   15 SHILARANI MP-10-006-043-002/326 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   16 UTTAM(Self) MP-10-006-043-002/223 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   17 URMILA MP-10-006-043-002/239 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   18 LAKHAN(Self) MP-10-006-043-002/288 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   19 GANESH(Self) MP-10-006-043-002/289 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   20 SUKHLAL MP-10-006-043-002/245 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   21 RAJBAI MP-10-006-043-002/275 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   22 RANI MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   23 RAMESWAR MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   24 RANI MP-10-006-043-002/285 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL015342 Credited 13/05/2022   25 BABITA MP-10-006-043-001/95 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL015342 Credited 13/05/2022   26 LAXMI MP-10-006-043-001/85 OTHER मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL015342 Credited 13/05/2022   27 LAXMI MP-10-006-043-001/115 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL015342 Credited 13/05/2022   28 LAKHAN MP-10-006-043-001/99 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL015342 Credited 13/05/2022   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15912 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34272 प्रति मजदुर औसत 1224

कुल मानव दिवस : 168