मस्टर रोल संख्या : 9697	तारीख से : 26/11/2021    तारीख को : 02/12/2021	: 1701006/2021-2022/379236/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034771068	कार्य का नाम : RAPATA NIRMAN KARY HARIOM BAIRAGI KE KHET KE PAS NALE PAR AAM RASTA KHEDAKALAN (1701006011/WC/22012034771068)

Measurement Book Detail

MB NO.  25228049        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 सीमा MP-01-006-011-001/312 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL027263 Credited 19/12/2021   2 राज कुमारी(Wife) MP-01-006-011-001/503 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL027263 Credited 19/12/2021   3 BEEKE SHAKYA(Self) MP-01-006-011-001/1228 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027263 Credited 19/12/2021   4 राम वारन शाक्य(Self) MP-01-006-011-001/503 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027263 Credited 19/12/2021   5 KRISHN KUMAR SHAKYA(Self) MP-01-006-011-001/1253 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL027263 Credited 19/12/2021   6 BAHID QURRESHI(Self) MP-01-006-011-001/1271 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL027263 Credited 19/12/2021   7 दर्शन सिह(Self) MP-01-006-011-001/355 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027263 Credited 19/12/2021   8 मुरारी(Self) MP-01-006-011-001/375 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027263 Credited 19/12/2021   9 जगदीश MP-01-006-011-001/261 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027263 Credited 19/12/2021   10 BARELAL(Brother) MP-01-006-011-001/31 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027263 Credited 19/12/2021   11 RUMALI(Wife) MP-01-006-011-001/137 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027263 Credited 19/12/2021   12 LAKHAN BHAGEL(Self) MP-01-006-011-001/1236 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027263 Credited 19/12/2021   13 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL027263 Credited 19/12/2021   14 KRISHNA SHAKYA(Wife) MP-01-006-011-001/1253 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL0040720 Credited 16/12/2022   15 SUNEETA VEVA SHAKYA MP-01-006-011-001/540 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL027263 Credited 19/12/2021   16 RAJU RAJPUT(Self) MP-01-006-011-001/1240 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL027263 Credited 19/12/2021   17 कप्‍तान MP-01-006-011-001/169 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027263 Credited 19/12/2021   18 NAJARANA BANO(Wife) MP-01-006-011-001/1271 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027263 Credited 19/12/2021   19 जाकिर MP-01-006-011-001/345 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL027263 Credited 19/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114