मस्टर रोल संख्या : 7168	तारीख से : 14/10/2020    तारीख को : 20/10/2020	: 1701006/2020-2021/268447/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1701006050/WC/22012034569646	कार्य का नाम : rapta nirmad kary ramcharan kushwah ke khet ke pass balhera (1701006050/WC/22012034569646)

Measurement Book Detail

MB NO.  2725        Page NO.  8

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 asharam baghel(Self) MP-01-006-050-001/160-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   2 meena baghel(Self) MP-01-006-050-001/161-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   3 asharam baghel(Self) MP-01-006-050-001/162-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   4 meena shaky(Self) MP-01-006-050-001/163-A ST बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   5 jandel baghel(Self) MP-01-006-050-001/165-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   6 shivnaran batham(Self) MP-01-006-050-001/166-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   7 kalavati baghel MP-01-006-050-001/167-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   8 ramhet kushwah(Self) MP-01-006-050-001/168-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   9 ramdei baghel(Self) MP-01-006-050-001/169-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   10 mahendr baghel(Self) MP-01-006-050-001/170-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   11 navisher khan(Self) MP-01-006-050-001/171-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   12 hafil khan(Self) MP-01-006-050-001/172-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   13 atendr(Self) MP-01-006-050-001/173-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   14 vadan kushwah(Self) MP-01-006-050-001/175-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   15 gopali kushawah MP-01-006-050-001/177-A SC बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   16 shanti baghel MP-01-006-050-001/178-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   17 meena khatik MP-01-006-050-001/179-A SC बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   18 pooja khatik MP-01-006-050-001/180-A SC बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   19 suman khatik MP-01-006-050-001/181-A SC बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   20 moharsingh baghel(Self) MP-01-006-050-001/182-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   21 rajaram baghel(Self) MP-01-006-050-001/183-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   22 kaliya kushwah(Self) MP-01-006-050-001/184-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   23 baluaa kushwah(Self) MP-01-006-050-001/185-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   24 reena prjapati(Self) MP-01-006-050-001/186-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   25 rani prjapati MP-01-006-050-001/187-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   26 rama prjapati MP-01-006-050-001/188-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   27 ramdei prjapati MP-01-006-050-001/189-A OTHER बाल्हेरा P P X X X X X 2 190 380 0 0 380       1701006050WL022434 Credited 02/11/2020   28 rahul kushwah(Self) MP-01-006-050-001/190-A OTHER बाल्हेरा P P P A A A X 3 190 570 0 0 570       1701006050WL022434 Credited 02/11/2020   29 ramdeen kadera(Self) MP-01-006-050-001/176-A SC बाल्हेरा P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL022434 Credited 02/11/2020   कुल हाजिरी 29 29 1 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 380 प्रदाय राशि अन्य 8930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11210 प्रति मजदुर औसत 386.5517

कुल मानव दिवस : 59