मस्टर रोल संख्या : 9211	तारीख से : 24/06/2021    तारीख को : 30/06/2021	: 1744002/2021-2022/323793/AS    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 1744002038/IF/22012034801349	कार्य का नाम : mad bandhan girvar singh (1744002038/IF/22012034801349)

Measurement Book Detail

MB NO.  21        Page NO.  1

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 parvati(Wife) MP-44-002-038-001/972 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 ORIENTAL BANK OF COMM. KATNI ORBC0100577 1744002038WL037951 Credited 12/07/2021   2 Rani(Self) MP-44-002-038-001/981 OTHER घंघरीकला P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL037951 Credited 30/07/2021   3 राजाबाई(Wife) MP-44-002-038-001/200 OTHER घंघरीकला P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL037951 Credited 30/07/2021   4 Ramrati(Self) MP-44-002-038-001/979 OTHER घंघरीकला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Katni PUNB0057710 1744002038WL037951 Credited 30/07/2021   5 sunita(Wife) MP-44-002-038-001/678 OTHER घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 30/07/2021   6 genda MP-44-002-038-001/681 OTHER घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 30/07/2021   7 सन्‍जो(Self) MP-44-002-038-001/699 OTHER घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK katni 2545 1744002038WL037951 Credited 30/07/2021   8 श्यामलाल(Self) MP-44-002-038-001/379 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 12/07/2021   9 बेवी(Daughter) MP-44-002-038-001/278 OTHER घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 30/07/2021   10 माया(Wife) MP-44-002-038-001/290 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK katni 2545 1744002038WL037951 Credited 12/07/2021   11 निर्भय(Self) MP-44-002-038-001/31 ST घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 07/07/2021   12 बिटटी(Self) MP-44-002-038-001/107 OTHER घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 30/07/2021   13 दसियाबाई(Self) MP-44-002-038-001/15 ST घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 07/07/2021   14 उर्मिला(Wife) MP-44-002-038-001/193 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 12/07/2021   15 कुसुम(Wife) MP-44-002-038-001/195 OTHER घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 30/07/2021   16 पुनिया(Wife) MP-44-002-038-001/217 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK katni 2545 1744002038WL037951 Credited 12/07/2021   17 बित्तो(Wife) MP-44-002-038-001/218 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 12/07/2021   18 भागवती(Wife) MP-44-002-038-001/236 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK katni 2545 1744002038WL037951 Credited 12/07/2021   19 राधा(Wife) MP-44-002-038-001/241 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK katni 2545 1744002038WL037951 Credited 12/07/2021   20 द्रोपती(Wife) MP-44-002-038-001/173 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK katni 2545 1744002038WL037951 Credited 12/07/2021   21 शांति(Wife) MP-44-002-038-001/335 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK katni 2545 1744002038WL037951 Credited 12/07/2021   22 laxmi(Wife) MP-44-002-038-001/53 ST घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 07/07/2021   23 पंजी(Wife) MP-44-002-038-001/216 SC घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK katni 2545 1744002038WL037951 Credited 12/07/2021   24 urmila(Self) MP-44-002-038-001/983 OTHER घंघरीकला P P P P P P A 6 150 900 0 0 900 CANARA BANK KATNI CNRB0002545 1744002038WL037951 Credited 30/07/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9900 प्रदाय राशि अनुसूचित जनजाति 2700 प्रदाय राशि अन्य 9240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21840 प्रति मजदुर औसत 910

कुल मानव दिवस : 144