मस्टर रोल संख्या : 17763	तारीख से : 04/02/2022    तारीख को : 10/02/2022	: 1731006/2021-2022/570734/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1731006009/WC/22012034873760	कार्य का नाम : CTR_परकुलेशन फोण्ड निर्माण किशोरी, के खेत पास, मेढापानी (1731006009/WC/22012034873760)

Measurement Book Detail

MB NO.  200        Page NO.  22

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 सायवती MP-31-006-009-001/101 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   2 शांति MP-31-006-009-001/136 SC मेंढापानी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   3 SHIVKALI(Wife) MP-31-006-009-001/139-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 25/02/2022   4 गुलाब MP-31-006-009-001/20 ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 25/02/2022   5 जुगना MP-31-006-009-001/22 ST मेंढापानी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 25/02/2022   6 शंकर MP-31-006-009-001/51 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   7 समोती MP-31-006-009-001/55 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   8 रीगा MP-31-006-009-001/64 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   9 DHARMVATI(Wife) MP-31-006-009-001/64 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   10 झमिया MP-31-006-009-001/70 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   11 SHIVKALI(Wife) MP-31-006-009-001/9-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 25/02/2022   12 सुखराम MP-31-006-009-001/9 ST मेंढापानी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 25/02/2022   13 मालती(Self) MP-31-006-009-001/66-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL137573 Credited 25/02/2022   14 कमला MP-31-006-009-001/61 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL137573 Credited 22/02/2022   15 RAVI(Son) MP-31-006-009-001/105 SC मेंढापानी P A P P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL137573 Credited 22/02/2022   16 मनोती(Wife) MP-31-006-009-001/145-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL137573 Credited 25/02/2022   17 अंकित(Son) MP-31-006-009-001/139-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 25/02/2022   18 JAGOTI(Wife) MP-31-006-009-001/146 SC मेंढापानी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   19 PAVAN(Son) MP-31-006-009-001/105 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   20 RUNA(Daughter-in-Law) MP-31-006-009-001/136 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   21 KUNTI(Wife) MP-31-006-009-001/92-B ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 25/02/2022   22 PREMKALA(Wife) MP-31-006-009-001/128 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   23 शिवकली MP-31-006-009-001/96 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   24 शिवकली MP-31-006-009-001/58 SC मेंढापानी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   25 KALESHIYA(Wife) MP-31-006-009-001/23-A ST मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 25/02/2022   26 समोती MP-31-006-009-001/141 SC मेंढापानी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL137573 Credited 22/02/2022   कुल हाजिरी 21 0 25 25 26 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17177 प्रदाय राशि अनुसूचित जनजाति 11194 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28371 प्रति मजदुर औसत 1091.1923

कुल मानव दिवस : 147