मस्टर रोल संख्या : 12833	तारीख से : 16/12/2020    तारीख को : 21/12/2020	: 1731004/2020-2021/439903/AS    स्वीकृति दिनॉंक : 06/12/2020
कार्य-संहित : 1731004010/WC/22012034598120	कार्य का नाम : SCT NIRMAN KARYA ASHARAM /SOMA KE KHET KE PASS (1731004010/WC/22012034598120)

Measurement Book Detail

MB NO.  6155        Page NO.  48

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 रामाधार(Son) MP-31-004-010-001/288 OTHER चीरापडला P P P P P P 6 169 1014 0 0 1014       1731004WL114692 Credited 27/01/2021   2 SUKHRAM MP-31-004-010-001/162-B ST चीरापडला P P P P P A 5 169 845 0 0 845 IDFC BANK IDFC BANK LIMITED IDFB0041203 1731004WL114692 Credited 27/01/2021   3 सुमरन(Son) MP-31-004-010-001/526 OTHER चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   4 मुन्ना(Self) MP-31-004-010-001/88 ST चीरापडला P P P P P A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   5 मन्नु(Self) MP-31-004-010-001/215 ST चीरापडला P P P P P A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 28/01/2021   6 मोहनसिंग(Son) MP-31-004-010-001/239 ST चीरापडला P P P P P A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 28/01/2021   7 भगवंन् दास्(Self) MP-31-004-010-001/243-A ST चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 28/01/2021   8 तुलसी(Son) MP-31-004-010-001/411 ST चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 28/01/2021   9 सुखराम(Self) MP-31-004-010-001/412 ST चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   10 रामकरण(Self) MP-31-004-010-001/419 OTHER चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   11 सुमित्रा(Son) MP-31-004-010-001/528 OTHER चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   12 सुखचन्द(Self) MP-31-004-010-001/350 OTHER चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   13 गणेश.(Husband) MP-31-004-010-001/189 ST चीरापडला P P P P P A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   14 सोनी(Wife) MP-31-004-010-001/479-B ST चीरापडला P P P P P A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 28/01/2021   15 चम्‍पालाल MP-31-004-010-001/608 OTHER चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 28/01/2021   16 भागो(Son) MP-31-004-010-001/478 ST चीरापडला P P P P P A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 28/01/2021   17 सलीता.(Daughter-in-Law) MP-31-004-010-001/163 ST चीरापडला P P P P P A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   18 मुन्‍ना(Self) MP-31-004-010-001/622 ST चीरापडला P P P P A A 4 169 676 0 0 676 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   19 रामकला.(Daughter) MP-31-004-010-001/412 ST चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   20 SUMAN(Self) MP-31-004-010-001/417-B ST चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   21 SANJAY(Son) MP-31-004-010-001/414 ST चीरापडला P A A A A A 1 169 169 0 0 169 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   22 MUKESH(Son) MP-31-004-010-001/215 ST चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 28/01/2021   23 NITU(Daughter) MP-31-004-010-001/279 ST चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   24 manish(Son) MP-31-004-010-001/372 OTHER चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 28/01/2021   25 premvati MP-31-004-010-001/244-A ST चीरापडला P P P P P A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   26 DEVTI MP-31-004-010-001/446 ST चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   27 Radha(Daughter) MP-31-004-010-001/492 OTHER चीरापडला P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL114692 Credited 27/01/2021   कुल हाजिरी 27 26 26 26 25 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16562 प्रदाय राशि अन्य 8112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24674 प्रति मजदुर औसत 913.8519

कुल मानव दिवस : 146