मस्टर रोल संख्या : 30809	तारीख से : 18/11/2021    तारीख को : 24/11/2021	: 1736005/2021-2022/456413/AS    स्वीकृति दिनॉंक : 20/09/2021
कार्य-संहित : 1736005051/WC/22012034827007	कार्य का नाम : NALA SUDRADHIKARAN _ PULIYA WALE NALA ME JAMKUNDA (1736005051/WC/22012034827007)

Measurement Book Detail

MB NO.  427        Page NO.  6

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 ROSHNI(Daughter) MP-36-005-051-002/157 SC जमकुंडा P P P P A A A 4 180 720 0 0 720 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL148546 Credited 20/12/2021   2 reshma MP-36-005-051-002/157 SC जमकुंडा P P P P A A A 4 180 720 0 0 720 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL148546 Credited 20/12/2021   3 लक्ष्मी(Wife) MP-36-005-051-002/161 ST जमकुंडा P P P P A A A 4 180 720 0 0 720 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL148546 Credited 20/12/2021   4 दुर्गेश(Son) MP-36-005-051-002/152 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL148546 Credited 20/12/2021   5 RANJEET KHARE(Son) MP-36-005-051-002/176 ST जमकुंडा P P P P A A A 4 180 720 0 0 720 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL148546 Credited 20/12/2021   6 पार्वती MP-36-005-051-002/310 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL148546 Credited 20/12/2021   7 mohit(Son) MP-36-005-051-002/325 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL148546 Credited 20/12/2021   8 प्रियंका(Wife) MP-36-005-051-002/356-A SC जमकुंडा P P P P A A A 4 180 720 0 0 720 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL148546 Credited 20/12/2021   9 कमला(Wife) MP-36-005-051-002/195 SC जमकुंडा P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA JUNNARDEO CBIN028253 1736005WL148546 Credited 20/12/2021   10 सीता MP-36-005-051-002/308 SC जमकुंडा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   11 जेठू(Self) MP-36-005-051-002/182 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   12 सरला बाई(Self) MP-36-005-051-002/155 SC जमकुंडा P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   13 इन्दोबाई(Wife) MP-36-005-051-002/209 ST जमकुंडा P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   14 घनश्याम(Self) MP-36-005-051-002/210 ST जमकुंडा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   15 लक्ष्मी(Wife) MP-36-005-051-002/210 ST जमकुंडा P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   16 रामवती(Self) MP-36-005-051-002/214 ST जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   17 अनिल(Son) MP-36-005-051-002/170 SC जमकुंडा P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   18 कलीराम(Self) MP-36-005-051-002/115 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   19 कमलेश(Son) MP-36-005-051-002/144 ST जमकुंडा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   20 सुमंत्रा(Wife) MP-36-005-051-002/142 ST जमकुंडा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   21 mohini(Daughter) MP-36-005-051-002/173 SC जमकुंडा P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL148546 Credited 20/12/2021   22 रवि(Son) MP-36-005-051-002/200 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL148546 Credited 20/12/2021   23 संजय(Son) MP-36-005-051-002/125 SC जमकुंडा P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   24 रिन्कु(Daughter) MP-36-005-051-002/191 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL148546 Credited 20/12/2021   25 सरस्‍वती(Daughter-in-Law) MP-36-005-051-002/253 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL148546 Credited 20/12/2021   26 kusma amrawanshi(Daughter) MP-36-005-051-002/111 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   27 VIJAY KAHAR(Son) MP-36-005-051-002/151 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL148546 Credited 20/12/2021   28 ज्ञानवती(Wife) MP-36-005-051-002/111 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   29 राम(Son) MP-36-005-051-002/147 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   30 बबीता(Wife) MP-36-005-051-002/153 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   31 सकुनतला(Wife) MP-36-005-051-002/319 SC जमकुंडा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   32 सुनीता(Wife) MP-36-005-051-002/225 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL148546 Credited 20/12/2021   33 समनवती(Wife) MP-36-005-051-002/167 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   34 कमलेश(Son) MP-36-005-051-002/171 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL148546 Credited 20/12/2021   कुल हाजिरी 34 33 32 32 21 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 14580 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30240 प्रति मजदुर औसत 889.4117

कुल मानव दिवस : 168