मस्टर रोल संख्या : 9699	तारीख से : 17/01/2021    तारीख को : 23/01/2021	: 1710001/2020-2021/217258/AS    स्वीकृति दिनॉंक : 15/06/2020
कार्य-संहित : 1710001015/IF/22012034571279	कार्य का नाम : हितग्राही मूलक के तालाब अरविंद कुर्मी पिता राम चरण बेधाई (1710001015/IF/22012034571279)

Measurement Book Detail

MB NO.  257        Page NO.  97

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 devendra kurmi(Self) MP-10-001-015-002/460-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   2 rangeeta kurmi(Wife) MP-10-001-015-002/460-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   3 parvat kurmi(Father) MP-10-001-015-002/460-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   4 bhupendra kurmi(Self) MP-10-001-015-002/458-B OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   5 brajkishor kurmi(Son) MP-10-001-015-002/458-B OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   6 rajbai(Wife) MP-10-001-015-002/458-B OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   7 vinod patel(Self) MP-10-001-015-002/500-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   8 munnibai(Wife) MP-10-001-015-002/500-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   9 rachna(Daughter) MP-10-001-015-002/500-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   10 muniesh kurmi(Self) MP-10-001-015-002/263-B OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   11 ramcharan(Father) MP-10-001-015-002/263-B OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   12 Dayaram kurmi(Self) MP-10-001-015-002/462-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   13 lakshmi(Wife) MP-10-001-015-002/462-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   14 birjendra kurmi(Son) MP-10-001-015-002/462-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   15 prince kurmi(Son) MP-10-001-015-002/462-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   16 udham singh(Self) MP-10-001-015-002/461-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   17 ramdas kurmi(Father) MP-10-001-015-002/461-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   18 phoolbai(Mother) MP-10-001-015-002/461-A OTHER बेधई P P P P P P A 6 150 900 0 0 900 INDIAN BANK BINA IDIB000B122 1710001015WL127453 Credited 30/01/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16200 प्रति मजदुर औसत 900

कुल मानव दिवस : 108