मस्टर रोल संख्या : 40004	तारीख से : 12/03/2022    तारीख को : 18/03/2022	: 10/di    स्वीकृति दिनॉंक : 10/02/2022
कार्य-संहित : 1715008072/WC/22012034910718	कार्य का नाम : CTR - Check dam nirman setelite shala ke pass Chuhiya nala (1715008072/WC/22012034910718)

Measurement Book Detail

MB NO.  6410        Page NO.  7

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 प्ृाथ्वीपाल(Self) MP-15-008-072-002/220 ST ताल A A A A A A A 0 0 0 0 0 0 LAMPS Langhadol 1958 1715008072WL193441   2 दुर गेंद(Self) MP-15-008-072-002/224 ST ताल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL193441 Credited 23/03/2022   3 बबूआ सिह(Self) MP-15-008-072-002/138 ST ताल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL193441 Credited 23/03/2022   4 Baldev(Self) MP-15-008-072-002/168-A ST ताल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL193441 Credited 23/03/2022   5 ramkaliya(Wife) MP-15-008-072-002/168-A ST ताल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL193441 Credited 28/03/2022   6 amahir(Self) MP-15-008-072-002/15 ST ताल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL193441 Credited 23/03/2022   7 shyamkli(Wife) MP-15-008-072-002/168-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL193441   8 रामरती(Wife) MP-15-008-072-002/211-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441   9 pappu singh(Son) MP-15-008-072-002/103 ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   10 जगबन्धन सिह(Self) MP-15-008-072-002/119 ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   11 hariprtap singh(Son) MP-15-008-072-002/228 ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   12 sonsay(Son) MP-15-008-072-002/137 ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   13 lalta singh(Daughter-in-Law) MP-15-008-072-002/137 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441   14 प्रेम MP-15-008-072-002/106 SC ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008WL0205313 Credited 23/12/2022   15 जगदेव(Self) MP-15-008-072-002/168-B ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   16 Chandrabhan singh(Son) MP-15-008-072-002/147 ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   17 Syamlal(Self) MP-15-008-072-002/211-B ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441   18 ram singh(Self) MP-15-008-072-002/215-A OTHER ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 26/03/2022   19 हरिलाल(Son) MP-15-008-072-002/211 ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   20 नंद लाल(Self) MP-15-008-072-002/211-A ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   21 Sitaram(Self) MP-15-008-072-002/224-A ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   22 जगधारी(Self) MP-15-008-072-002/228 ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   23 जुकमुनिया(Wife) MP-15-008-072-002/228 ST ताल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL193441 Credited 23/03/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 18240 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 892.1739

कुल मानव दिवस : 108