मस्टर रोल संख्या : 5632	तारीख से : 17/09/2021    तारीख को : 23/09/2021	: 1701006/2021-2022/289612/AS    स्वीकृति दिनॉंक : 13/06/2021
कार्य-संहित : 1701006011/WC/22012034746103	कार्य का नाम : CHEK DAM NIRMAN KARYJAGADISH SHAKYA KE KHET KE PAS GURAH NALE PAR KHEDAKALA[CTR] (1701006011/WC/22012034746103)

Measurement Book Detail

MB NO.  25228135        Page NO.  4

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 सीमा MP-01-006-011-001/312 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL017823 Credited 23/10/2021   2 वेवी (Wife) MP-01-006-011-001/314 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL017823 Credited 23/10/2021   3 हसीद(Self) MP-01-006-011-001/313 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL017823 Credited 24/10/2021   4 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL017823 Credited 24/10/2021   5 सलमा MP-01-006-011-001/343 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL017823 Credited 23/10/2021   6 बनवारी(Self) MP-01-006-011-001/172 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL017823 Credited 23/10/2021   7 लतीफ खाॅ(Self) MP-01-006-011-001/22 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL017823 Credited 23/10/2021   8 IRFAN KHAN(Son) MP-01-006-011-001/343 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL017823 Credited 23/10/2021   9 जगदीश MP-01-006-011-001/261 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL017823 Credited 05/10/2021   10 राजेश(Self) MP-01-006-011-001/267 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL017823 Credited 23/10/2021   11 वहीद MP-01-006-011-001/275 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL017823 Credited 24/10/2021   12 सोवरन MP-01-006-011-001/157 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL017823 Credited 05/10/2021   13 BARELAL(Brother) MP-01-006-011-001/31 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL017823 Credited 23/10/2021   14 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL017823 Credited 05/10/2021   15 कप्‍तान MP-01-006-011-001/169 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL017823 Credited 24/10/2021   16 सलो (Wife) MP-01-006-011-001/313 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL017823 Credited 24/10/2021   17 उम्मेद(Self) MP-01-006-011-001/225 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL017823 Credited 23/10/2021   18 शरीफ खॉ(Self) MP-01-006-011-001/314 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL017823 Credited 24/10/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108