मस्टर रोल संख्या : 7899	तारीख से : 30/10/2021    तारीख को : 04/11/2021	: 1701006/2021-2022/289619/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1701006011/WC/22012034746295	कार्य का नाम : KHET TALAVJAKIR KHAN KE KHET MAI KHEDAKALAN[CTR] (1701006011/WC/22012034746295)

Measurement Book Detail

MB NO.  25228137        Page NO.  9

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 UMESH SIKARWAR(Self) MP-01-006-011-001/1193 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   2 MATADEEN JATAV(Self) MP-01-006-011-001/1194 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   3 NEELESH SINGH SIKARWAR(Self) MP-01-006-011-001/1216 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   4 ABADHESH SIKARWAR(Self) MP-01-006-011-001/1217 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   5 KESHAV SHAKYA(Self) MP-01-006-011-001/1204 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL023324 Credited 23/12/2021   6 USHA DHAKAR(Wife) MP-01-006-011-001/1206 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL023324 Credited 23/12/2021   7 JITENDRA KUMAR(Self) MP-01-006-011-001/1195 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   8 NITU BAGHEL(Wife) MP-01-006-011-001/1195 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   9 ANUP SINGH BAGHEL(Self) MP-01-006-011-001/1196 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   10 REVATI(Wife) MP-01-006-011-001/1197 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   11 AJEET SINGH DHAKAR(Self) MP-01-006-011-001/1199 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   12 KRASHNA SHARMA(Self) MP-01-006-011-001/1209 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   13 RANI KUMARI SHARMA(Daughter) MP-01-006-011-001/1209 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   14 AMIR KHAN(Self) MP-01-006-011-001/1218 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   15 SUNEEL PRAJAPATI(Self) MP-01-006-011-001/1214 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   16 DINESH SINGH DHAKAR(Self) MP-01-006-011-001/1215 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023324 Credited 23/12/2021   17 RAKESH DHAKAR(Self) MP-01-006-011-001/1200 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023324 Credited 23/12/2021   18 LAXAMI BAGHEL(Wife) MP-01-006-011-001/1212 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023324 Credited 23/12/2021   19 MUKESH DHAKAR(Self) MP-01-006-011-001/1213 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023324 Credited 23/12/2021   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114