मस्टर रोल संख्या : 3303	तारीख से : 18/06/2022    तारीख को : 23/06/2022	: 1701006/2021-2022/297016/AS    स्वीकृति दिनॉंक : 13/06/2021
कार्य-संहित : 1701006011/WC/22012034750236	कार्य का नाम : KHET TALAV PAPPAN BEG KE KHET MAI KHEDAKALAN [CTR] (1701006011/WC/22012034750236)

Measurement Book Detail

MB NO.  25228139        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 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 रज्‍जो MP-01-006-011-001/275 OTHER P P P P P P 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL008534 Credited 01/07/2022   2 रूखसार MP-01-006-011-001/310 OTHER P P P P P P 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL008534 Credited 01/07/2022   3 सीमा MP-01-006-011-001/312 OTHER P P P P P P 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL008534 Credited 01/07/2022   4 वेवी (Wife) MP-01-006-011-001/314 OTHER P P P P P P 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL008534 Credited 01/07/2022   5 मीरा MP-01-006-011-001/33 SC P P P P P P 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL008534 Credited 01/07/2022   6 असीम MP-01-006-011-001/338 OTHER P P P P P P 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL008534 Credited 01/07/2022   7 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER P P P P P P 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL008534 Credited 01/07/2022   8 मनोज MP-01-006-011-001/368 SC P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008534 Credited 01/07/2022   9 सहावसिह MP-01-006-011-001/340 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008534 Credited 01/07/2022   10 हसीद(Self) MP-01-006-011-001/313 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008534 Credited 01/07/2022   11 सलमा MP-01-006-011-001/343 OTHER P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008534 Credited 01/07/2022   12 जाविर MP-01-006-011-001/346 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   13 राजाराम MP-01-006-011-001/29 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   14 बने खॉ MP-01-006-011-001/307 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   15 मोहरसिह MP-01-006-011-001/358 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   16 मुरारी(Self) MP-01-006-011-001/375 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   17 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   18 मागीलाल MP-01-006-011-001/248 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   19 रामहेत MP-01-006-011-001/255 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   20 अशोक(Self) MP-01-006-011-001/26 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   21 माधौ(Self) MP-01-006-011-001/246 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   22 जगदीश MP-01-006-011-001/261 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   23 गजेन्‍दसहि MP-01-006-011-001/264 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   24 वहीद MP-01-006-011-001/275 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   25 संवार MP-01-006-011-001/385 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   26 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008534 Credited 01/07/2022   27 गंगादेवी MP-01-006-011-001/246 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   28 बैकुठी MP-01-006-011-001/277 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   29 सलो (Wife) MP-01-006-011-001/313 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   30 गिर्राज (Wife) MP-01-006-011-001/26 SC P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   31 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   32 उम्मेद(Self) MP-01-006-011-001/225 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   33 मीरा MP-01-006-011-001/378 OTHER P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008534 Credited 01/07/2022   34 सोबरन(Self) MP-01-006-011-001/277 SC P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008534 Credited 01/07/2022   35 शरीफ खॉ(Self) MP-01-006-011-001/314 OTHER P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008534 Credited 01/07/2022   36 साविर खा MP-01-006-011-001/338 OTHER P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008534 Credited 01/07/2022   37 लज्‍जाराम(Self) MP-01-006-011-001/376 OTHER P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008534 Credited 01/07/2022   38 शोभाराम(Self) MP-01-006-011-001/374 OTHER P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008534 Credited 01/07/2022   कुल हाजिरी 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11016 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46512 प्रति मजदुर औसत 1224

कुल मानव दिवस : 228