मस्टर रोल संख्या : 23131	तारीख से : 17/02/2021    तारीख को : 23/02/2021	: 1731006/2020-2021/3622/AS    स्वीकृति दिनॉंक : 04/01/2021
कार्य-संहित : 1731006051/WC/22012034598680	कार्य का नाम : तालाब निर्माण, झनक के खेत के पास, भोगईखापा (1731006051/WC/22012034598680)

Measurement Book Detail

MB NO.  4784        Page NO.  71

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 परमिला(Wife) MP-31-006-051-001/224-B ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL131068 Credited 18/03/2021   2 Lakhan(Self) MP-31-006-051-001/19-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL131068 Credited 18/03/2021   3 सनीराम(Self) MP-31-006-051-001/48-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL131068 Credited 18/03/2021   4 मनीराम(Brother) MP-31-006-051-001/48-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL131068 Credited 18/03/2021   5 Rahul(Brother) MP-31-006-051-001/67-B ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL131068 Credited 18/03/2021   6 PRAKASH(Son) MP-31-006-051-001/170 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL131068 Credited 18/03/2021   7 SUMARLAL(Son) MP-31-006-051-001/43 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL131068 Credited 19/03/2021   8 प्‍यारेलाल चौहान(Self) MP-31-006-051-001/66-B ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL131068 Credited 19/03/2021   9 तारा चौहान(Wife) MP-31-006-051-001/66-B ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL131068 Credited 19/03/2021   10 झनक(Self) MP-31-006-051-001/48 ST शेगईखापा P P P P X X X 4 180 720 0 0 720 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131068 Credited 20/03/2021   11 संतरी MP-31-006-051-001/142 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL131068 Credited 19/03/2021   12 kamaltee(Wife) MP-31-006-051-001/142-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL131068 Credited 18/03/2021   13 talan(Self) MP-31-006-051-001/168-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131068 Credited 19/03/2021   14 ratiya(Wife) MP-31-006-051-001/168-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131068 Credited 20/03/2021   15 munga(Self) MP-31-006-051-001/224-A ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131068 Credited 20/03/2021   16 Indresh(Self) MP-31-006-051-001/255-A ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131068   17 babu MP-31-006-051-001/282 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131068 Credited 19/03/2021   18 dinesh MP-31-006-051-001/294 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL138823 Credited 28/04/2021   19 SEEMA(Wife) MP-31-006-051-001/294 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131068 Credited 19/03/2021   20 रंजीत(Son) MP-31-006-051-001/49 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131068 Credited 20/03/2021   21 BAJARILAL(Son) MP-31-006-051-001/66 ST शेगईखापा P P P P X X X 4 180 720 0 0 720 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL131068 Credited 20/03/2021   22 विष्णु MP-31-006-051-001/24 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA BAGDONA BKID0009584 1731006WL131068 Credited 18/03/2021   23 चुब्बा MP-31-006-051-001/221 ST शेगईखापा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA BAGDONA BKID0009584 1731006WL131068 Credited 19/03/2021   कुल हाजिरी 22 22 22 22 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23040 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23040 प्रति मजदुर औसत 1001.7391

कुल मानव दिवस : 128