मस्टर रोल संख्या : 3792	तारीख से : 10/07/2022    तारीख को : 15/07/2022	: 1701006/2022-2023/100897/AS    स्वीकृति दिनॉंक : 16/05/2022
कार्य-संहित : 1701006053/WC/22012034966182	कार्य का नाम : RAPTANIRMAN KARY RAJU RAYTHOR KE KHET KE PAS (1701006053/WC/22012034966182)

Measurement Book Detail

MB NO.  4191        Page NO.  10

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 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 RAMLAKHAN(Self) MP-01-006-053-002/1350 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   2 samant MP-01-006-053-002/1043 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   3 ramavtar MP-01-006-053-002/1119 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   4 ramdeen MP-01-006-053-002/1129 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   5 GIRRAJ(Self) MP-01-006-053-002/1382 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   6 RAJWATI(Self) MP-01-006-053-002/1406 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL010478 Credited 26/07/2022   7 RAGHUVEER KHATIK(Self) MP-01-006-053-002/1417 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   8 BRAJESH RAJAK(Self) MP-01-006-053-002/1421 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   9 RAMLALA(Self) MP-01-006-053-002/1285 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   10 SONERAM(Self) MP-01-006-053-002/1379 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   11 SURENDRA(Self) MP-01-006-053-002/1287 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   12 PRATAP(Self) MP-01-006-053-002/1288 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   13 MAYA DHAKAD(Self) MP-01-006-053-002/1413 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   14 PEETAM DHAKAR(Self) MP-01-006-053-002/1420 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   15 DHARA SINGH(Self) MP-01-006-053-002/1403 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   16 Reena(Self) MP-01-006-053-002/1392-A OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   17 ANEETA DHAKAD(Self) MP-01-006-053-002/1399 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   18 REENA DHAKAD(Self) MP-01-006-053-002/1390 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   19 ramlakhan MP-01-006-053-002/1105 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL010478 Credited 26/07/2022   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114