मस्टर रोल संख्या : 40224	तारीख से : 22/09/2021    तारीख को : 28/09/2021	: 06 akona    स्वीकृति दिनॉंक : 30/08/2021
कार्य-संहित : 1708005077/RC/22012034583513	कार्य का नाम : cc road nirman society bhawan parisar (1708005077/RC/22012034583513)

Measurement Book Detail

MB NO.  1609        Page NO.  1

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 Gorelal(Self) MP-08-005-077-001/191 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL094700 Credited 27/10/2021   2 imrat(Wife) MP-08-005-077-001/213 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL094700 Credited 27/10/2021   3 Bachchu prajapati(Self) MP-08-005-077-001/215-B SC अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL094700 Credited 06/10/2021   4 हीरालाल(Self) MP-08-005-077-001/144 SC अकौना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL094700 Credited 06/10/2021   5 हीरा(Self) MP-08-005-077-001/360 SC अकौना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005WL098281 Credited 21/12/2021   6 Manoj prajapati(Self) MP-08-005-077-001/215-A OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL094700 Credited 27/10/2021   7 Rahul(Self) MP-08-005-077-001/305-B OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAJURAHO SBIN0002863 1708005077WL094700 Credited 27/10/2021   8 Jyoti(Wife) MP-08-005-077-001/305-B OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAJURAHO SBIN0002863 1708005077WL094700 Credited 27/10/2021   9 motilal(Self) MP-08-005-077-001/213 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL094700 Credited 27/10/2021   10 Bandi ...(Father) MP-08-005-077-001/134 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL094700 Credited 27/10/2021   11 ganeshi(Wife) MP-08-005-077-001/215-A OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL094700 Credited 27/10/2021   12 गब्बी(Wife) MP-08-005-077-001/233 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL094700 Credited 27/10/2021   13 गोरी MP-08-005-077-001/215 SC अकौना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL094700 Credited 06/10/2021   14 Rakesh(Self) MP-08-005-077-001/163 SC अकौना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL094700 Credited 06/10/2021   15 Malti(Wife) MP-08-005-077-001/163 SC अकौना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL094700 Credited 06/10/2021   16 Brajkishore....(Son) MP-08-005-077-001/132 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL094700 Credited 27/10/2021   17 Rani(Daughter-in-Law) MP-08-005-077-001/132 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL094700 Credited 27/10/2021   18 rekha(Wife) MP-08-005-077-001/215-B SC अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL094700 Credited 06/10/2021   19 Aneeta(Daughter-in-Law) MP-08-005-077-001/230 SC अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL094700 Credited 06/10/2021   20 मता(Wife) MP-08-005-077-001/100 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL094700 Credited 27/10/2021   21 sari bai(Self) MP-08-005-077-001/212-A OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL094700 Credited 27/10/2021   22 कैलाश सेन(Self) MP-08-005-077-001/387 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL094700 Credited 27/10/2021   23 कोशल्या(Wife) MP-08-005-077-001/387 OTHER अकौना P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL094700 Credited 27/10/2021   24 हरदीन MP-08-005-077-001/58 SC अकौना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK KHAJURAHO SBIN0RRMBGB 1708005WL098281 Credited 21/12/2021   25 सुमन MP-08-005-077-001/58 SC अकौना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK KHAJURAHO SBIN0RRMBGB 1708005077WL094700 Credited 06/10/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150