मस्टर रोल संख्या : 10052	तारीख से : 03/12/2021    तारीख को : 09/12/2021	: 1701006/2021-2022/379233/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034771066	कार्य का नाम : RAPATA NIRMAN KARYA RAMCHARAN KE GAIT KE PAS HARIJAN BASTI AAM RASTA NALE PAR KHEDAKALAN (1701006011/WC/22012034771066)

Measurement Book Detail

MB NO.  25228048        Page NO.  15

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 जुम्माखान(Self) MP-01-006-011-001/662 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028260 Credited 18/12/2021   2 MAHADEVI DHAKAD MP-01-006-011-001/670 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028260 Credited 18/12/2021   3 BAKEEL KHAN MP-01-006-011-001/812 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028260 Credited 18/12/2021   4 NAGMA BANO MP-01-006-011-001/812 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028260 Credited 18/12/2021   5 HARICHARAN DHAKAD MP-01-006-011-001/671 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028260 Credited 18/12/2021   6 वनवारी MP-01-006-011-001/67 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028260 Credited 19/12/2021   7 मीना (Wife) MP-01-006-011-001/61 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028260 Credited 19/12/2021   8 शायरा बानो(Wife) MP-01-006-011-001/695 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028260 Credited 18/12/2021   9 GOKUL SINGH SIKRWAR MP-01-006-011-001/634 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028260 Credited 18/12/2021   10 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028260 Credited 18/12/2021   11 दीवान धाकड़(Self) MP-01-006-011-001/644 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028260 Credited 18/12/2021   12 रामलखन MP-01-006-011-001/79 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028260 Credited 18/12/2021   13 SHRINIWAS SHAKYA(Self) MP-01-006-011-001/638 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028260 Credited 19/12/2021   14 NAWAB DHAKAD MP-01-006-011-001/612 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028260 Credited 18/12/2021   15 PHOOLWATI MP-01-006-011-001/612 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028260 Credited 18/12/2021   16 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028260 Credited 19/12/2021   17 LALSINGH BAGHEL MP-01-006-011-001/683 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028260 Credited 18/12/2021   18 TULA RAJAK(Brother) MP-01-006-011-001/64 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028260 Credited 18/12/2021   19 HASINA BANO MP-01-006-011-001/603 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028260 Credited 18/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114