मस्टर रोल संख्या : 33986	तारीख से : 27/11/2021    तारीख को : 03/12/2021	: 1710006/2021-2022/165130/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1710006077/WC/22012034661398	कार्य का नाम : LOTNI BING WALL NIRMAN DAYALI KE BARD SE DEVI MANDIR TAK

Measurement Book Detail

MB NO.  3131        Page NO.  8

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 प्रकाश(Self) MP-10-006-077-001/286 SC लोटना P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL120225 Credited 19/12/2021   2 MEENA(Wife) MP-10-006-077-001/286 SC लोटना P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL120225 Credited 19/12/2021   3 गीता(Wife) MP-10-006-077-001/17 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL120225 Credited 19/12/2021   4 देवेन्द्र(Self) MP-10-006-077-001/127 SC लोटना P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL120225 Credited 19/12/2021   5 Abhinay kumar(Self) MP-10-006-077-001/446 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL120225 Credited 19/12/2021   6 पंचम(Self) MP-10-006-077-002/147 OTHER लोटनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006077WL120225 Credited 19/12/2021   7 dharmendr(Brother) MP-10-006-077-002/89 OTHER लोटनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   8 sharda(Wife) MP-10-006-077-001/127 SC लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   9 आशारानी(Wife) MP-10-006-077-001/120 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   10 Chandrabhan(Self) MP-10-006-077-001/422 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   11 bgarat kumar(Self) MP-10-006-077-001/238 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   12 प्रेमरानी MP-10-006-077-001/240 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   13 देवेंद्रसींग MP-10-006-077-001/294 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   14 rani(Wife) MP-10-006-077-001/294 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   15 virendra(Self) MP-10-006-077-001/360 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   16 pradeep(Self) MP-10-006-077-001/375 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   17 umesh(Self) MP-10-006-077-001/391 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   18 abhdesh(Self) MP-10-006-077-001/392 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   19 rahul(Self) MP-10-006-077-001/396 SC लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   20 anil kumar khare(Self) MP-10-006-077-001/411 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006077WL120225 Credited 19/12/2021   21 rahul(Self) MP-10-006-077-001/413 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006077WL120225 Credited 19/12/2021   22 RAMSAKHI(Wife) MP-10-006-077-001/279 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006077WL120225 Credited 19/12/2021   23 भगवानदास(Self) MP-10-006-077-001/17 OTHER लोटना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006077WL120225 Credited 19/12/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1158

कुल मानव दिवस : 138