मस्टर रोल संख्या : 18990	तारीख से : 13/10/2021    तारीख को : 19/10/2021	: 1724001/2021-2022/444902/AS    स्वीकृति दिनॉंक : 18/09/2021
कार्य-संहित : 1724001110/DP/22012034532285	कार्य का नाम : boldar wall nirman gomukha ghat pass bhag 3 (1724001110/DP/22012034532285)

Measurement Book Detail

MB NO.  24458        Page NO.  94

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 मोहन(Self) MP-24-001-110-002/252 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   2 हरेराम MP-24-001-110-002/273-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   3 भगवत MP-24-001-110-002/273-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   4 भगवान MP-24-001-110-002/273-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   5 संतोष MP-24-001-110-002/273-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   6 कमल‍चंद जयकिशन(Self) MP-24-001-110-002/276-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   7 अनिताबाई(Wife) MP-24-001-110-002/276-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   8 सुभद्रा बाई(Wife) MP-24-001-110-002/271-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   9 तिलोकी(Wife) MP-24-001-110-002/252 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   10 नारायण MP-24-001-110-002/252-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   11 सावत्री MP-24-001-110-002/252-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   12 दिनेश भगवान(Self) MP-24-001-110-002/257-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   13 रूखमणी(Wife) MP-24-001-110-002/257-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   14 तिलोकचंद भगवान(Self) MP-24-001-110-002/257-C OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   15 बालकराम(Self) MP-24-001-110-002/269 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   16 ग्यारस(Wife) MP-24-001-110-002/269 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   17 yogesh(Self) MP-24-001-110-002/269-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   18 artibai(Wife) MP-24-001-110-002/269-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   19 हरलाल(Self) MP-24-001-110-002/271 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   20 जयराम(Self) MP-24-001-110-002/234 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   21 कसुम(Wife) MP-24-001-110-002/234 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   22 रामनारायण(Self) MP-24-001-110-002/249 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   23 सगिंता(Wife) MP-24-001-110-002/249 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   24 कन्हेया(Self) MP-24-001-110-002/250 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   25 काबूल(Wife) MP-24-001-110-002/250 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   26 KAMLESH(Self) MP-24-001-110-002/250-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   27 MANGLABAI(Wife) MP-24-001-110-002/250-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL069990 Credited 24/12/2021   28 भागवत(Wife) MP-24-001-110-002/271 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SANAWAD BARB0SANAWA 1724001110WL069990 Credited 24/12/2021   29 अशोक(Self) MP-24-001-110-002/271-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SANAWAD BARB0SANAWA 1724001110WL069990 Credited 24/12/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1158

कुल मानव दिवस : 174