मस्टर रोल संख्या : 4937	तारीख से : 03/09/2021    तारीख को : 09/09/2021	: 1701006/2021-2022/379233/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034771066	कार्य का नाम : RAPATA NIRMAN KARYA RAMCHARAN KE GAIT KE PAS HARIJAN BASTI AAM RASTA NALE PAR KHEDAKALAN (1701006011/WC/22012034771066)

Measurement Book Detail

MB NO.  25228048        Page NO.  4

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 विनदेस्वरी(Wife) MP-01-006-011-001/502 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL016149 Credited 17/09/2021   2 सरिता शाक्य(Wife) MP-01-006-011-001/508 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL016149 Credited 17/09/2021   3 हरिवेदी MP-01-006-011-001/491 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL016149 Credited 23/10/2021   4 MANISHA SHAKYA MP-01-006-011-001/512 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016149 Credited 17/09/2021   5 सहावसिह MP-01-006-011-001/340 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016149 Credited 23/10/2021   6 मुरारी(Self) MP-01-006-011-001/384 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 23/10/2021   7 संवार MP-01-006-011-001/385 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 24/10/2021   8 रामहेत सिह MP-01-006-011-001/389 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 23/10/2021   9 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 23/10/2021   10 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 24/10/2021   11 ि‍रयाजुददीन MP-01-006-011-001/468 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006WL023608 Credited 24/02/2022   12 मोहन MP-01-006-011-001/487 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 24/10/2021   13 अनवरि‍सह ु MP-01-006-011-001/19 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 24/10/2021   14 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 24/10/2021   15 गजेन्‍दसहि MP-01-006-011-001/264 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 23/10/2021   16 राजाराम MP-01-006-011-001/29 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 17/09/2021   17 बने खॉ MP-01-006-011-001/307 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 24/10/2021   18 लाला राम शाक्य(Self) MP-01-006-011-001/546 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016149 Credited 17/09/2021   19 मनीषा(Wife) MP-01-006-011-001/501 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016149 Credited 17/09/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114