मस्टर रोल संख्या : 861	तारीख से : 06/04/2021    तारीख को : 19/04/2021	: 1745005/2020-2021/43428/AS    स्वीकृति दिनॉंक : 10/02/2021
कार्य-संहित : 1745005031/WC/22012034607114	कार्य का नाम : Nala Band Renjing Baiha Nala Rasyoi Gp Budrukhi (1745005031/WC/22012034607114)

Measurement Book Detail

MB NO.  2920        Page NO.  14

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 8 9 10 11 12 13 14 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 भान सि‍हं MP-45-005-031-002/59 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900       1745005031WL010329 Credited 13/05/2021   2 दुरगेश(Self) MP-45-005-031-002/46 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745005031WL010329 Credited 13/05/2021   3 कुवंरसिह MP-45-005-031-002/12 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 11/05/2021   4 दिनेश MP-45-005-031-002/13 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 13/05/2021   5 जगती MP-45-005-031-002/121 SC रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 13/05/2021   6 बसंत MP-45-005-031-002/48 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 13/05/2021   7 केशलाल MP-45-005-031-002/84 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 13/05/2021   8 गोमती MP-45-005-031-002/110 SC रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 13/05/2021   9 संतोष MP-45-005-031-002/85 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 13/05/2021   10 क्रांति‍ MP-45-005-031-002/78 OTHER रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 01/05/2021   11 देववती MP-45-005-031-002/107 SC रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 13/05/2021   12 DEVVATI(Wife) MP-45-005-031-002/143-A OTHER रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 01/05/2021   13 कलावती MP-45-005-031-002/85 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 13/05/2021   14 रामबाइ MP-45-005-031-002/80 OTHER रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 01/05/2021   15 सोनी बाई MP-45-005-031-002/130-A SC रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 13/05/2021   16 AMARVATI(Wife) MP-45-005-031-002/165 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA DINDORI SBIN0001061 1745005031WL010329 Credited 11/05/2021   17 KOMAL(Self) MP-45-005-031-002/60-B OTHER रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005031WL010329 Credited 01/05/2021   18 SUDHA(Wife) MP-45-005-031-002/60-B OTHER रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 ALLAHABAD BANK Dindori ALLA0213260 1745005031WL010329 Credited 03/05/2021   19 DURGESH KUMAR(Self) MP-45-005-031-002/171 ST रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745005031WL010329 Credited 11/05/2021   20 BRAJVATI(Wife) MP-45-005-031-002/110-A SC रसोई X X P P P P P P A X X X X X 6 150 900 0 0 900 INDIAN BANK DINDORI IDIB000D070 1745005031WL010329 Credited 15/05/2021   कुल हाजिरी 0 0 20 20 20 20 20 20 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4500 प्रदाय राशि अनुसूचित जनजाति 9000 प्रदाय राशि अन्य 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18000 प्रति मजदुर औसत 900

कुल मानव दिवस : 120