मस्टर रोल संख्या : 3682	तारीख से : 02/07/2022    तारीख को : 07/07/2022	: 1701006/2021-2022/289620/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1701006011/WC/22012034746079	कार्य का नाम : KHET TALAV HAVIB KHAN KE KHET MAI KHEDAKALAN [CTR] (1701006011/WC/22012034746079)

Measurement Book Detail

MB NO.  25228138        Page NO.  7

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 SIRMOR DHAKAR(Self) MP-01-006-011-001/1009 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   2 BEERENDRA BAGHEL(Self) MP-01-006-011-001/1012 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   3 CHANDRABHAN(Self) MP-01-006-011-001/1019 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   4 श्रीि‍नवास MP-01-006-011-001/10 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   5 VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   6 KAPTAN SINGH JATAV(Self) MP-01-006-011-001/1035 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   7 SUNEEL SHAKYA(Self) MP-01-006-011-001/1036 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   8 DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   9 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   10 DEEPAK SHAKYA(Self) MP-01-006-011-001/1042 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   11 SEEMA SHAKYA(Wife) MP-01-006-011-001/1042 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   12 SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   13 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   14 RAJU BAGHEL(Self) MP-01-006-011-001/1060 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   15 Atar Singh Baghel(Self) MP-01-006-011-001/1075 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   16 RUKSANA BANO(Wife) MP-01-006-011-001/1097 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   17 RAMESHWAR DHAKAR(Self) MP-01-006-011-001/1091 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   18 URMILA DHAKAD(Wife) MP-01-006-011-001/1067 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL010005 Credited 16/07/2022   19 ATEEK KHA(Self) MP-01-006-011-001/1021 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL010005 Credited 16/07/2022   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114