मस्टर रोल संख्या : 8705	तारीख से : 02/06/2023    तारीख को : 08/06/2023	: 1738007/2023-2024/43417/AS    स्वीकृति दिनॉंक : 28/04/2023
कार्य-संहित : 1738007030/AV/22012034634245	कार्य का नाम : pipe puliya nirman karya (1738007030/AV/22012034634245)

Measurement Book Detail

MB NO.  14        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 Kousalya Tekam(Daughter) MP-38-007-030-002/1303 OTHER उमरदेही P P P P P P A 6 221 1326 0 0 1326 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL022090 Credited 21/06/2023   2 Umendra Singh Dhurwey(Son) MP-38-007-030-002/2264 OTHER उमरदेही P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022090 Credited 20/06/2023   3 बिलसो MP-38-007-030-002/2270 OTHER उमरदेही P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022090 Credited 21/06/2023   4 bhadiya(Mother) MP-38-007-030-002/2264 OTHER उमरदेही P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022090 Credited 21/06/2023   5 Savni Tekam(Mother) MP-38-007-030-002/1310 ST उमरदेही P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022090 Credited 21/06/2023   6 indravati(Wife) MP-38-007-030-002/2270 OTHER उमरदेही P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022090 Credited 21/06/2023   7 राजकुमार MP-38-007-030-002/2266 OTHER उमरदेही P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022090 Credited 21/06/2023   8 savitri(Daughter-in-Law) MP-38-007-030-001/1342-B ST करेली P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022090 Credited 21/06/2023   9 rinku(Son) MP-38-007-030-002/2271 OTHER उमरदेही P P P P P P A 6 221 1326 0 0 1326 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL0032242 Credited 22/07/2023   10 Dipmala(Sister) MP-38-007-030-002/1378 ST उमरदेही P P P P P P A 6 221 1326 0 0 1326 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL022090 Credited 21/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3978 प्रदाय राशि अन्य 9282

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 1326

कुल मानव दिवस : 60