मस्टर रोल संख्या : 51513	तारीख से : 04/12/2021    तारीख को : 10/12/2021	: 1715002/2021-2022/131350/AS    स्वीकृति दिनॉंक : 09/04/2021
कार्य-संहित : 1715002105/WC/22012034641250	कार्य का नाम : CTR dug out pond at khasara no 780 (1715002105/WC/22012034641250)

Measurement Book Detail

MB NO.  2615        Page NO.  4

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 संतोष पाल MP-15-002-105-001/103-C OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   2 buta pal(Wife) MP-15-002-105-001/103-C OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   3 RAJKARAN RAJAPATI(Self) MP-15-002-105-001/309 SC कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002105WL144093 Credited 19/12/2021   4 RAJKALI PRAJAPATI(Wife) MP-15-002-105-001/309 SC कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002105WL144093 Credited 19/12/2021   5 surendra(Self) MP-15-002-105-001/602-A OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002105WL144093 Credited 19/12/2021   6 saroj(Wife) MP-15-002-105-001/602-A OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002105WL144093 Credited 19/12/2021   7 sukhendra tiwari(Self) MP-15-002-105-001/364 OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 CANARA BANK SIDHI CNRB0003944 1715002105WL144093 Credited 19/12/2021   8 priyanka tiwari(Wife) MP-15-002-105-001/364 OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 CANARA BANK SIDHI CNRB0003944 1715002105WL144093 Credited 19/12/2021   9 ईश्वरदीन MP-15-002-105-001/24 SC कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   10 दुलरजिया MP-15-002-105-001/24 SC कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   11 Vinod Bansal(Self) MP-15-002-105-001/373 OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   12 ramlal(Self) MP-15-002-105-001/41-C SC कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   13 Triveni Bansal(Self) MP-15-002-105-001/371 OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   14 रामपाल MP-15-002-105-001/112-B OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   15 NEETU BARGAHI(Wife) MP-15-002-105-001/112-B OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   16 ROHIT PRAJAPATI(Self) MP-15-002-105-001/420 OTHER कोठार P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PADAINIYA SBIN0RRMBGB 1715002105WL144093 Credited 19/12/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1158

कुल मानव दिवस : 96