मस्टर रोल संख्या : 6568	तारीख से : 06/10/2021    तारीख को : 11/10/2021	: 02/08/6/17    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1701006058/IF/22012034352826	कार्य का नाम : ब्रक्षारोपण कार्य एम.एस. स्कूल के पास डुंगरावली (1701006058/IF/22012034352826)

Measurement Book Detail

MB NO.  25228051        Page NO.  8

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 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 satendra jatav MP-01-006-058-002/2-B SC डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 21/10/2021   2 beerbal jatav MP-01-006-058-002/20-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   3 narayani MP-01-006-058-002/20-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   4 dharmsingh jatav MP-01-006-058-002/21-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   5 preeti MP-01-006-058-002/21-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   6 ashok kushwah MP-01-006-058-002/22-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   7 munesh kushwah MP-01-006-058-002/23-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   8 radheshyam MP-01-006-058-002/24-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   9 anil kushwah MP-01-006-058-002/25-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006WL030330 Credited 24/02/2022   10 pappu kushwah MP-01-006-058-002/26-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   11 guddo MP-01-006-058-002/26-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   12 horilal kushwah MP-01-006-058-002/27-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   13 barelal MP-01-006-058-002/14-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   14 devendra MP-01-006-058-002/16-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   15 matadeen MP-01-006-058-002/17-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   16 murari MP-01-006-058-002/18-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   17 rampati MP-01-006-058-002/18-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL020616 Credited 24/12/2021   18 anarsingh jatav MP-01-006-058-002/19-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006WL030330 Credited 24/02/2022   19 gudiya MP-01-006-058-002/19-B OTHER डुगरावली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006WL030330 Credited 24/02/2022   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114