मस्टर रोल संख्या : 5326	तारीख से : 07/07/2022    तारीख को : 13/07/2022	: 1744002/2021-2022/533544/AS    स्वीकृति दिनॉंक : 07/11/2021
कार्य-संहित : 1744002004/WC/22012034862526	कार्य का नाम : RFR- COUNTUL TENCHA NIRMAN KARY HIGH SCHOOL KE PASS GRAM PAHADI (1744002004/WC/22012034862526)

Measurement Book Detail

MB NO.  545        Page NO.  4

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 राजू(Self) MP-44-002-004-001/533-A ST पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 20/07/2022   2 संतो(Wife) MP-44-002-004-001/533-A ST पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 19/07/2022   3 ammi bai MP-44-002-004-001/531-A OTHER पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 19/07/2022   4 छोटी बाई(Wife) MP-44-002-004-001/526 ST पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 20/07/2022   5 माया बाई(Wife) MP-44-002-004-001/574 SC पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 19/07/2022   6 मोहित(Son) MP-44-002-004-001/574 SC पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 20/07/2022   7 SONU KUMAR(Self) MP-44-002-004-001/526-A OTHER पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 20/07/2022   8 RADHA BAI(Wife) MP-44-002-004-001/526-A OTHER पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 20/07/2022   9 KAILASH(Self) MP-44-002-004-001/1557-B SC पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 20/07/2022   10 राहुल चौधरी(Son) MP-44-002-004-001/305-A OTHER पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 20/07/2022   11 सीता देवी(Wife) MP-44-002-004-001/305-A OTHER पहाडी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL021534 Credited 20/07/2022   12 SOMVATI(Self) MP-44-002-004-001/1557-D SC पहाडी P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK MURWARA IDIB000M772 1744002004WL021534 Credited 19/07/2022   13 CHANDRA PRAKASH(Self) MP-44-002-004-001/1537 SC पहाडी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744002004WL021534 Credited 19/07/2022   14 HARSHITA(Wife) MP-44-002-004-001/1537 SC पहाडी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA MADHAV NAGAR KATNI UBIN0559784 1744002004WL021534 Credited 19/07/2022   कुल हाजिरी 14 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7560 प्रदाय राशि अनुसूचित जनजाति 3780 प्रदाय राशि अन्य 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17640 प्रति मजदुर औसत 1260

कुल मानव दिवस : 98