मस्टर रोल संख्या : 1043	तारीख से : 14/04/2021    तारीख को : 20/04/2021	: 1710006/2020-2021/96847/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1710006012/IF/22012034672655	कार्य का नाम : GP JHILA HITESHI KAPILDHARA KOOP NIRMAN Sonam / Raghvendra Gram Jhila

Measurement Book Detail

MB NO.  3025        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 गिरजा बाई(Wife) MP-10-006-012-001/1019 OTHER झिला A A A A A A A 0 0 0 0 0 0       1710006012WL006772   2 कुंजनसिंह(Self) MP-10-006-012-001/1021 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006012WL006772 Credited 01/05/2021   3 अनुराधा(Others) MP-10-006-012-001/567 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006012WL006772 Credited 01/05/2021   4 हेमंत(Son) MP-10-006-012-001/572 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006012WL006772 Credited 01/05/2021   5 रामकुमार(Husband) MP-10-006-012-001/1020 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006012WL006772 Credited 01/05/2021   6 भगवत(Self) MP-10-006-012-001/1018 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006012WL006772 Credited 01/05/2021   7 सकूनबाई(Wife) MP-10-006-012-001/1018 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006012WL006772 Credited 01/05/2021   8 वंदना(Wife) MP-10-006-012-001/1020 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK RAHATGARH CNRB0005973 1710006012WL006772 Credited 01/05/2021   9 राहुल(Son) MP-10-006-012-001/164 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK RAHATGARH CNRB0005973 1710006012WL006772 Credited 01/05/2021   10 सोरव(Son) MP-10-006-012-001/572 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK RAHATGARH CNRB0005973 1710006012WL006772 Credited 01/05/2021   11 जागर(Brother) MP-10-006-012-001/567 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK RAHATGARH CNRB0005973 1710006012WL006772 Credited 01/05/2021   12 सुधा(Wife) MP-10-006-012-001/572 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK RAHATGARH CNRB0005973 1710006012WL006772 Credited 01/05/2021   13 चंद्रभान(Son) MP-10-006-012-001/574 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK RAHATGARH SBIN0RRMBGB 1710006012WL006772 Credited 01/05/2021   14 गोविन्द(Brother) MP-10-006-012-001/571 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK RAHATGARH SBIN0RRMBGB 1710006012WL006772 Credited 01/05/2021   15 जाया(Daughter-in-Law) MP-10-006-012-001/574 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK RAHATGARH SBIN0RRMBGB 1710006012WL006772 Credited 01/05/2021   16 यशोदा(Sister) MP-10-006-012-001/571 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK RAHATGARH SBIN0RRMBGB 1710006012WL006772 Credited 01/05/2021   17 उर्मिला(Wife) MP-10-006-012-001/1021 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK RAHATGARH SBIN0RRMBGB 1710006012WL006772 Credited 01/05/2021   18 तेजसिंह(Self) MP-10-006-012-001/1019 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK RAHATGARH SBIN0RRMBGB 1710006012WL006772 Credited 01/05/2021   19 kamla(Father-in_Law) MP-10-006-012-001/164 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006012WL006772 Credited 01/05/2021   20 कमल(Brother) MP-10-006-012-001/228 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006012WL006772 Credited 01/05/2021   21 दानवीर(Son) MP-10-006-012-001/1021 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006012WL006772 Credited 01/05/2021   22 सोनम(Self) MP-10-006-012-001/571 OTHER झिला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Makronia Buzurg BKID0009428 1710006012WL006772 Credited 01/05/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1105.3636

कुल मानव दिवस : 126