मस्टर रोल संख्या : 1936	तारीख से : 20/04/2022    तारीख को : 03/05/2022	: 6754//    स्वीकृति दिनॉंक : 24/02/2022
कार्य-संहित : 1710010046/WH/22012034919818	कार्य का नाम : तालाब जीर्णोद्वार कार्य शांतिधाम के पास जामुनपानी (1710010046/WH/22012034919818)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 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 राजेन्द्र(Self) MP-10-010-046-001/233 OTHER इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   2 चौउदे(Self) MP-10-010-046-001/29 ST इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   3 सविता(Wife) MP-10-010-046-001/29 ST इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   4 करन(Self) MP-10-010-046-002/22 OTHER जामुनपानी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   5 मेनकाबाई(Wife) MP-10-010-046-002/22 OTHER जामुनपानी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   6 प्रदीप(Self) MP-10-010-046-002/44 OTHER जामुनपानी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   7 गीती(Wife) MP-10-010-046-002/44 OTHER जामुनपानी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   8 Darmendra(Self) MP-10-010-046-003/1207 OTHER झिरी चूरामन P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   9 vinod(Self) MP-10-010-046-003/1215 ST झिरी चूरामन P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   10 sangeeta(Wife) MP-10-010-046-003/1215 ST झिरी चूरामन P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   11 ramotar(Self) MP-10-010-046-001/1525 ST इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   12 umesh(Self) MP-10-010-046-001/1526 ST इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   13 seetaram(Self) MP-10-010-046-001/1527 SC इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   14 saraswati(Wife) MP-10-010-046-001/1527 SC इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   15 sachin(Self) MP-10-010-046-001/1523 ST इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   16 saroj(Wife) MP-10-010-046-001/1523 ST इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016092 Credited 14/05/2022   17 bakeel(Self) MP-10-010-046-001/1524 ST इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL016092 Credited 14/05/2022   18 राजेन्द्र(Self) MP-10-010-046-001/227 OTHER इमझिरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL016092 Credited 14/05/2022   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 22032 प्रदाय राशि अन्य 17136

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44064 प्रति मजदुर औसत 2448

कुल मानव दिवस : 216