मस्टर रोल संख्या : 13858	तारीख से : 24/06/2021    तारीख को : 30/06/2021	: 1709005/2021-2022/142212/AS    स्वीकृति दिनॉंक : 24/04/2021
कार्य-संहित : 1709005054/WC/22012034653876	कार्य का नाम : बोल्डर चेक डेम मन्नी नाला महेगावा सरकार (1709005054/WC/22012034653876)

Measurement Book Detail

MB NO.  13        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 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 natthu lal chaudhari(Self) MP-09-005-054-001/124-C SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 12/07/2021   2 दुलारे MP-09-005-054-001/146 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1709005054WL038757 Credited 07/07/2021   3 vidya bai(Wife) MP-09-005-054-001/146-A ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   4 खुन्दी बाई MP-09-005-054-001/146 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   5 चन्दा बाई MP-09-005-054-001/106 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   6 बिहारी MP-09-005-054-001/129 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   7 राजलाल MP-09-005-054-001/129-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 30/07/2021   8 रम्मू लाल MP-09-005-054-001/188 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   9 सन्तोष MP-09-005-054-001/146-A ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   10 अहिल्या बाई MP-09-005-054-001/104 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   11 राम जी MP-09-005-054-001/175 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   12 सुनीता MP-09-005-054-001/171 ST महगवां छक्का P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   13 kamla chaudhari(Wife) MP-09-005-054-001/106-C SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 12/07/2021   14 Ram Pyari(Wife) MP-09-005-054-001/129-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 30/07/2021   15 प्रीती(Wife) MP-09-005-054-001/188-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 30/07/2021   16 POOJA RANI(Wife) MP-09-005-054-001/262-B OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RITHI SBIN0004642 1709005054WL038757 Credited 30/07/2021   17 रामप्रकाश यादव(Self) MP-09-005-054-001/280-A OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 30/07/2021   18 गीता बाई MP-09-005-054-001/188 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   19 rannu chaudhari(Wife) MP-09-005-054-001/222-B SC महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 12/07/2021   20 विनोद कुमार MP-09-005-054-001/171 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   21 इतिया MP-09-005-054-001/175 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL053577 Credited 17/08/2021   22 शान्ति बाई MP-09-005-054-001/129 ST महगवां छक्का P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 07/07/2021   23 रुपेश चौधरी(Self) MP-09-005-054-001/127-A SC महगवां छक्का P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005054WL038757 Credited 12/07/2021   24 ravi singh(Self) MP-09-005-054-001/262-B OTHER महगवां छक्का P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA KATNI UBIN0913162 1709005054WL038757 Credited 30/07/2021   कुल हाजिरी 24 24 24 23 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3150 प्रदाय राशि अनुसूचित जनजाति 12300 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20850 प्रति मजदुर औसत 868.75

कुल मानव दिवस : 139