मस्टर रोल संख्या : 4263	तारीख से : 13/08/2021    तारीख को : 19/08/2021	: 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.  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 SATISH SHAKYA(Self) MP-01-006-011-001/1008 SC P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 30/08/2021   2 SIRMOR DHAKAR(Self) MP-01-006-011-001/1009 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   3 BEERENDRA BAGHEL(Self) MP-01-006-011-001/1012 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   4 INSOOSH BEG(Self) MP-01-006-011-001/1013 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   5 PRAMOD DHAKAR(Self) MP-01-006-011-001/1014 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   6 RAMKHILADI SHAKYA(Self) MP-01-006-011-001/1015 SC P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 30/08/2021   7 KAJAL SHAKYA(Wife) MP-01-006-011-001/1015 SC P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 30/08/2021   8 RUBI BANO(Wife) MP-01-006-011-001/1027 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   9 RAMMURTI DHAKAR(Self) MP-01-006-011-001/1031 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   10 श्रीि‍नवास MP-01-006-011-001/10 SC P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 30/08/2021   11 NISAR KHAN(Self) MP-01-006-011-001/1004 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   12 AMARSINGH DHAKAR(Self) MP-01-006-011-001/1024 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   13 INUSH KHAN(Self) MP-01-006-011-001/1027 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   14 RAGHVENDRA DHAKAR(Self) MP-01-006-011-001/1023 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   15 KAPTAN SINGH JATAV(Self) MP-01-006-011-001/1035 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   16 DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   17 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   18 PRASHANT JATAV(Self) MP-01-006-011-001/1040 SC P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 30/08/2021   19 SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   20 SHAIYAD ANAWAR(Self) MP-01-006-011-001/1048 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 26/10/2021   21 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013796 Credited 30/08/2021   22 ATEEK KHA(Self) MP-01-006-011-001/1021 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013796 Credited 26/10/2021   कुल हाजिरी 22 22 0 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1158

कुल मानव दिवस : 132