मस्टर रोल संख्या : 924	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1743003/2020-2021/272789/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1743003073/RC/22012034518384	कार्य का नाम : देबराबंदी नदी से चिरापाटला स्कूल पहुच मार्ग 1600 मीटर ग्रेवल मार्ग (1743003073/RC/22012034518384)

Measurement Book Detail

MB NO.  437891        Page NO.  23

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 Ballu(Self) MP-43-003-073-002/239-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 11/06/2021   2 Kasi(Wife) MP-43-003-073-002/239-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 11/06/2021   3 Gopal(Self) MP-43-003-073-002/263-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   4 Shivrati(Wife) MP-43-003-073-002/263-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   5 Mohan(Self) MP-43-003-073-002/264-C ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   6 Anita(Wife) MP-43-003-073-002/264-C ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1743003073WL001843 Credited 12/05/2021   7 Suratram(Self) MP-43-003-073-002/262-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   8 Pintu(Wife) MP-43-003-073-002/262-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   9 Chetram(Self) MP-43-003-073-002/249-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 11/06/2021   10 Laxmi(Wife) MP-43-003-073-002/249-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 11/06/2021   11 Sukhadev(Self) MP-43-003-073-002/249-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   12 Malnti(Wife) MP-43-003-073-002/249-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   13 Visram(Self) MP-43-003-073-002/250-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   14 Radha(Wife) MP-43-003-073-002/250-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   15 Kanhaiya(Self) MP-43-003-073-002/253-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   16 Lalita(Wife) MP-43-003-073-002/253-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   17 Sukdev(Self) MP-43-003-073-002/240-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   18 Shanti(Wife) MP-43-003-073-002/240-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   19 रमेश(Self) MP-43-003-073-002/242-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   20 सुनिता(Wife) MP-43-003-073-002/242-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   21 Vinod(Self) MP-43-003-073-002/242-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   22 Radhika(Wife) MP-43-003-073-002/242-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   23 नंदलाल(Self) MP-43-003-073-002/243 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   24 कमला(Wife) MP-43-003-073-002/243 ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   25 Radheshyam(Self) MP-43-003-073-002/246-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   26 Koshliya(Wife) MP-43-003-073-002/246-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   27 Seetaram(Self) MP-43-003-073-002/246-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   28 Rampyari(Wife) MP-43-003-073-002/246-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   29 Komal(Self) MP-43-003-073-002/262-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   30 Sukvati(Wife) MP-43-003-073-002/262-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL001843 Credited 12/05/2021   31 Sukharam(Self) MP-43-003-073-002/259-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001843 Credited 11/06/2021   32 Rukhama(Wife) MP-43-003-073-002/259-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL001843 Credited 11/06/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30108 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1158

कुल मानव दिवस : 192