मस्टर रोल संख्या : 8022	तारीख से : 23/07/2022    तारीख को : 29/07/2022	: 1355/comm    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1741/RC/22012034610800	कार्य का नाम : Mukhya Mantri Gram Sadak Sandharan kary (Javi Se Khatyakhedi) (1741/RC/22012034610800)

Measurement Book Detail

MB NO.  98        Page NO.  16

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 सुखीबाइ्र(Wife) MP-41-002-013-001/351 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   2 Yashvntaa Bai(Wife) MP-41-002-013-001/375 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   3 KAMLESH(Self) MP-41-002-013-001/391-B OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   4 Pooja(Wife) MP-41-002-013-001/436-B OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   5 राहुल(Son) MP-41-002-013-001/472 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   6 दूर्गाबाई(Wife) MP-41-002-013-001/504 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   7 सूगनाबाइ्र(Wife) MP-41-002-013-001/561 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   8 शामुबाई(Wife) MP-41-002-013-001/635 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   9 लक्ष्मी बाई(Wife) MP-41-002-013-001/509 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   10 शिवकन्या(Wife) MP-41-002-013-001/256 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   11 भगतराम(Self) MP-41-002-013-001/484 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   12 चेंनकुवर(Wife) MP-41-002-013-001/443 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   13 प्रहलाद(Self) MP-41-002-013-001/431 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   14 गोपाल(Son) MP-41-002-013-001/471 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   15 कन्हैयालाल(Self) MP-41-002-013-001/473 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   16 भागूबाई(Wife) MP-41-002-013-001/568 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   17 गुलशन(Son) MP-41-002-013-001/580 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   18 मुकेश(Self) MP-41-002-013-001/614-B OTHER जावी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL012693 Credited 25/08/2022   19 बलवंत(Son) MP-41-002-013-001/687 OTHER जावी P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL012693 Credited 25/08/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114