मस्टर रोल संख्या : 16560	तारीख से : 09/07/2022    तारीख को : 15/07/2022	: 1715008/2021-2022/518510/AS    स्वीकृति दिनॉंक : 07/11/2021
कार्य-संहित : 1715008072/WC/22012034846188	कार्य का नाम : CTR - Talab nirman Baisakhi tola Tal (1715008072/WC/22012034846188)

Measurement Book Detail

MB NO.  6136        Page NO.  34

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 फूलमती(Wife) MP-15-008-072-002/184 ST ताल A A A A A A A 0 0 0 0 0 0 LAMPS Langhadol 1958 1715008072WL061718   2 रामकली(Wife) MP-15-008-072-002/211 ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL061718   3 बबूआ सिह(Self) MP-15-008-072-002/138 ST ताल P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL061718 Credited 26/07/2022   4 धर्मजीत(Self) MP-15-008-072-002/16 ST ताल P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL061718 Credited 26/07/2022   5 सुखमनिया(Wife) MP-15-008-072-002/16 ST ताल P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL061718 Credited 26/07/2022   6 Baldev(Self) MP-15-008-072-002/168-A ST ताल P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL061718 Credited 26/07/2022   7 ramkaliya(Wife) MP-15-008-072-002/168-A ST ताल P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL061718 Credited 26/07/2022   8 Foolmate(Wife) MP-15-008-072-002/211-B ST ताल A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL061718   9 दुर गेंद(Self) MP-15-008-072-002/224 ST ताल P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL061718 Credited 26/07/2022   10 amahir(Self) MP-15-008-072-002/15 ST ताल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL061718 Credited 26/07/2022   11 रामरती(Wife) MP-15-008-072-002/211-A ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   12 hariprtap singh(Son) MP-15-008-072-002/228 ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   13 ramilan saket(Self) MP-15-008-072-002/60-A OTHER ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   14 बिहारी सिह(Self) MP-15-008-072-002/71-A ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718   15 sumer singh(Son) MP-15-008-072-002/26 ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   16 shivkumar(Self) MP-15-008-072-002/26-A OTHER ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718   17 ramkripal(Self) MP-15-008-072-002/26-B OTHER ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   18 पवन सिह(Self) MP-15-008-072-002/48-A ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   19 Sitaram(Self) MP-15-008-072-002/224-A ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   20 जगधारी(Self) MP-15-008-072-002/228 ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   21 dalprtap(Self) MP-15-008-072-002/217-B OTHER ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   22 Syamlal(Self) MP-15-008-072-002/211-B ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   23 हरिलाल(Son) MP-15-008-072-002/211 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718   24 नंद लाल(Self) MP-15-008-072-002/211-A ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   25 छत्रपाल(Self) MP-15-008-072-002/184 ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   26 प्रेम MP-15-008-072-002/106 SC ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   27 parmila(Wife) MP-15-008-072-002/121-A ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   28 sonsay(Son) MP-15-008-072-002/137 ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   29 lalta singh(Daughter-in-Law) MP-15-008-072-002/137 ST ताल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL061718 Credited 26/07/2022   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20700 प्रति मजदुर औसत 713.7931

कुल मानव दिवस : 138