मस्टर रोल संख्या : 173	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 4145/134757/05    स्वीकृति दिनॉंक : 27/09/2018
कार्य-संहित : 1708001039/DP/22012034435363	कार्य का नाम : सार्वजनिक पेयजल कूप निर्माण रामआसरे का पुरवा (1708001039/DP/22012034435363)

Measurement Book Detail

MB NO.  1667        Page NO.  6

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 ASHOK PATEL(Self) MP-08-001-039-001/270 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   2 RAMBIHARI ANURAGI(Self) MP-08-001-039-001/273 SC उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001039WL000804 Credited 06/05/2021   3 MAYA ANURAGI(Wife) MP-08-001-039-001/281 SC उदयपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804   4 MANOJ SEN(Self) MP-08-001-039-001/272 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   5 BABULAL ANURAGI(Self) MP-08-001-039-001/238 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   6 सुनवा MP-08-001-039-001/33 SC उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 07/05/2021   7 JAY DEVI(Wife) MP-08-001-039-001/239 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   8 ASHARANI(Wife) MP-08-001-039-001/238 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   9 VINOD ANURAGI(Self) MP-08-001-039-001/282 SC उदयपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804   10 KALIDEEN PAL(Self) MP-08-001-039-001/234 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   11 TIJIYA(Wife) MP-08-001-039-001/234 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   12 ABHILASH(Wife) MP-08-001-039-001/236 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   13 RAVI PAL(Self) MP-08-001-039-001/239 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   14 MILAN(Self) MP-08-001-039-001/272 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   15 SHOBHALAL PAL(Self) MP-08-001-039-001/274 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   16 SAKUNTLA(Self) MP-08-001-039-001/274 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804 Credited 01/05/2021   17 BANDNA ANURAGI(Wife) MP-08-001-039-001/282 SC उदयपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001039WL000804   18 RAMDULARI(Wife) MP-08-001-039-001/273 SC उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001WL035013 Credited 12/04/2024   19 RAMESH PRAJAPATI(Self) MP-08-001-039-001/229 SC उदयपुर P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001WL035013 Credited 12/04/2024   20 ARVINDRA PATEL(Self) MP-08-001-039-001/271 OTHER उदयपुर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001039WL000804   21 भइयालाल MP-08-001-039-001/24 OTHER उदयपुर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001039WL000804   22 रनीया MP-08-001-039-001/24 OTHER उदयपुर P P P P P A P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001039WL000804 Credited 01/05/2021   कुल हाजिरी 17 17 17 17 17 0 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 894.8182

कुल मानव दिवस : 102