मस्टर रोल संख्या : 8686	तारीख से : 12/05/2022    तारीख को : 18/05/2022	: 1710006/2021-2022/400025/AS    स्वीकृति दिनॉंक : 11/08/2021
कार्य-संहित : 1710006043/DP/22012034531672	कार्य का नाम : VIRAKSAROPAN KARYA GOTIRAM KE KET KE PASS (1710006043/DP/22012034531672)

Measurement Book Detail

MB NO.  1977        Page NO.  5

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 VINODKUMAR MP-10-006-043-001/117 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL022492 Credited 26/05/2022   2 LAKHAN MP-10-006-043-001/84 OTHER मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710006043WL022492 Credited 26/05/2022   3 LAXMI MP-10-006-043-002/274 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   4 GOMTI MP-10-006-043-002/287 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   5 RACHANA MP-10-006-043-002/290 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   6 SHRIBAI MP-10-006-043-002/296 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   7 JANKIBAI MP-10-006-043-002/298 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   8 RAJENDRA MP-10-006-043-002/300 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   9 TULSARANI MP-10-006-043-002/303 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   10 SETARAM MP-10-006-043-002/327 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   11 REKHA RANI MP-10-006-043-002/330 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   12 KAVITA MP-10-006-043-002/312 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   13 SHRIRAM MP-10-006-043-002/339 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   14 SANKARLAL MP-10-006-043-001/116 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL022492 Credited 26/05/2022   15 DEVISHING MP-10-006-043-002/31 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   16 LAKHAN(Self) MP-10-006-043-002/288 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   17 GANESH(Self) MP-10-006-043-002/289 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   18 RAJBAI MP-10-006-043-002/275 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   19 RANI MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   20 RAMESWAR MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   21 RANI MP-10-006-043-002/285 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   22 SHILARANI MP-10-006-043-002/326 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   23 SHIVLAL MP-10-006-043-002/332 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   24 MUNNA MP-10-006-043-002/333 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   25 RAGBIR MP-10-006-043-002/337 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   26 BABITA MP-10-006-043-001/95 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL022492 Credited 26/05/2022   27 PREMRANI MP-10-006-043-002/352 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL022492 Credited 26/05/2022   28 LAXMI MP-10-006-043-001/85 OTHER मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL022492 Credited 26/05/2022   29 LAXMI MP-10-006-043-001/115 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL022492 Credited 26/05/2022   30 LAKHAN MP-10-006-043-001/99 SC मदनपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL022492 Credited 26/05/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14688 प्रदाय राशि अनुसूचित जनजाति 7344 प्रदाय राशि अन्य 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 1224

कुल मानव दिवस : 180