मस्टर रोल संख्या : 5662	तारीख से : 09/05/2022    तारीख को : 15/05/2022	: 1715008/2021-2022/582463/AS    स्वीकृति दिनॉंक : 12/01/2022
कार्य-संहित : 1715008071/WC/22012034887895	कार्य का नाम : Talab jinordhar seetaram pal ke ghar ke pas

Measurement Book Detail

MB NO.  6167        Page NO.  19

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 Harilal(Self) MP-15-008-071-002/70 ST लदबई P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL025647 Credited 25/05/2022   2 LALAN SINGH(Son) MP-15-008-071-003/338 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL025647 Credited 25/05/2022   3 Ramadheen Prajapati(Self) MP-15-008-071-003/88-A SC बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL025647 Credited 25/05/2022   4 ramvati singh(Daughter-in-Law) MP-15-008-071-003/338 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL025647 Credited 25/05/2022   5 Rajkumari(Wife) MP-15-008-071-003/88-A SC बजौडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL025647 Credited 26/05/2022   6 Shanti devi(Wife) MP-15-008-071-003/194-A ST बजौडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL025647 Credited 25/05/2022   7 Mangal singh(Son) MP-15-008-071-003/150 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 26/05/2022   8 Lakhan Singh(Self) MP-15-008-071-003/262-B ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 26/05/2022   9 Savita shah(Granddaughter) MP-15-008-071-003/141 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 26/05/2022   10 sukhamanti(Daughter-in-Law) MP-15-008-071-003/214 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 25/05/2022   11 छोटेलाल सिह(Self) MP-15-008-071-003/238 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 25/05/2022   12 Anuj prasad sharma(Brother) MP-15-008-071-003/151 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 26/05/2022   13 Phool Kumari(Wife) MP-15-008-071-003/164 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 26/05/2022   14 Ramsay(Self) MP-15-008-071-003/173-A ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 25/05/2022   15 Hanshlal(Self) MP-15-008-071-003/194-A ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK SUBHASHPURA SBIN0RRMBGB 1715008071WL025647 Credited 25/05/2022   16 Bijhan Rajak(Self) MP-15-008-071-003/297 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 26/05/2022   17 Baban singh(Brother) MP-15-008-071-003/302 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 25/05/2022   18 त्रिभुवन(Self) MP-15-008-071-002/58 ST लदबई P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL025647 Credited 25/05/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 12240 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18360 प्रति मजदुर औसत 1020

कुल मानव दिवस : 108