मस्टर रोल संख्या : 16703	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1715002/2021-2022/195713/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1715002010/WC/22012034686116	कार्य का नाम : CTR Dawari Nirman Rampragash Patel Ke Khet Ke Pass (1715002010/WC/22012034686116)

Measurement Book Detail

MB NO.  2634        Page NO.  3

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 KUNTHA SAKET(Self) MP-15-002-010-001/368-A SC बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 24/06/2021   2 जगन्‍नाथ साकेत MP-15-002-010-001/463 SC बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 24/06/2021   3 राजकुमारी साकेत MP-15-002-010-001/463 SC बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 24/06/2021   4 सीताशा‍रण MP-15-002-010-001/581 OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 31/07/2021   5 लीलावती सकेत(Self) MP-15-002-010-001/453-B OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL037626 Credited 31/07/2021   6 Malti Vishwakarma(Self) MP-15-002-010-001/222-A OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL037626 Credited 31/07/2021   7 Hafeej mo(Self) MP-15-002-010-001/602-A OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL037626 Credited 31/07/2021   8 Kusman(Wife) MP-15-002-010-001/602-A OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL037626 Credited 31/07/2021   9 Aman kumar patel(Son) MP-15-002-010-001/370-C OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002010WL037626 Credited 31/07/2021   10 रामकुमार कोल MP-15-002-010-001/598-A ST बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 24/06/2021   11 बुटटन कोल MP-15-002-010-001/598-A ST बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 24/06/2021   12 Santosh Sahu(Self) MP-15-002-010-001/346-A OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 31/07/2021   13 Ramkrishan patel(Self) MP-15-002-010-001/265-A OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 31/07/2021   14 sumitri saket(Self) MP-15-002-010-001/270-A OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 31/07/2021   15 kamles(Self) MP-15-002-010-001/270-A OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 31/07/2021   16 लल्लू MP-15-002-010-001/312 ST बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 24/06/2021   17 बुटली MP-15-002-010-001/312 ST बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 24/06/2021   18 Maluaa patel(Self) MP-15-002-010-001/200-A OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 31/07/2021   19 Sabiroon nisha(Self) MP-15-002-010-001/269-B OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 31/07/2021   20 नेबसुआ सकेत(Self) MP-15-002-010-001/454-B OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 31/07/2021   21 Nvav Sarif(Self) MP-15-002-010-001/528-A OTHER बरिगवां B P P P P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL037626 Credited 31/07/2021   कुल हाजिरी 0 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126