मस्टर रोल संख्या : 3569	तारीख से : 18/04/2022    तारीख को : 24/04/2022	: 1715008/2021-2022/582706/AS    स्वीकृति दिनॉंक : 12/01/2022
कार्य-संहित : 1715008071/WC/22012034888206	कार्य का नाम : PokhariTalab jinordhar ramkaran Kewat ke ghar ke pas (1715008071/WC/22012034888206)

Measurement Book Detail

MB NO.  6167        Page NO.  15

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 Hiramati(Wife) MP-15-008-071-001/89-A ST गोरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   2 Harilal(Self) MP-15-008-071-002/70 ST लदबई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   3 Mohan singh(Son) MP-15-008-071-002/9 SC लदबई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   4 Hirmatiya singh(Mother) MP-15-008-071-003/127 ST बजौडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   5 Ram Prasad Prajapati(Son) MP-15-008-071-003/222 SC बजौडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   6 Biphani Prajapati(Daughter-in-Law) MP-15-008-071-003/222 SC बजौडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   7 Dadulal(Son) MP-15-008-071-003/272 ST बजौडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   8 LALAN SINGH(Son) MP-15-008-071-003/338 ST बजौडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   9 ramvati singh(Daughter-in-Law) MP-15-008-071-003/338 ST बजौडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   10 Sundari singh(Wife) MP-15-008-071-003/290-A ST बजौडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   11 Phool kunwar(Wife) MP-15-008-071-002/70 ST लदबई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   12 Jagmohan singh(Self) MP-15-008-071-002/55-A ST लदबई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   13 Motilal Singh(Self) MP-15-008-071-002/58-A ST लदबई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL013822 Credited 13/05/2022   14 Rambai Singh(Wife) MP-15-008-071-002/58-A ST लदबई P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARAI UBIN0554341 1715008071WL013822 Credited 13/05/2022   15 sunita MP-15-008-071-002/74 ST लदबई P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MADA UBIN0572349 1715008071WL013822 Credited 13/05/2022   16 kusumkali(Wife) MP-15-008-071-003/285-A ST बजौडी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   17 Shail Singh(Wife) MP-15-008-071-003/262-B ST बजौडी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   18 Sangeta(Wife) MP-15-008-071-003/278 OTHER बजौडी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   19 जयमन बाई(Daughter-in-Law) MP-15-008-071-002/61 ST लदबई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   20 सुखलाल(Self) MP-15-008-071-001/65 ST गोरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   21 jagjit singh MP-15-008-071-002/74 ST लदबई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   22 Anuj prasad sharma(Brother) MP-15-008-071-003/151 OTHER बजौडी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   23 मंधारी(Son) MP-15-008-071-002/61 ST लदबई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   24 Jagnarayan Singh(Self) MP-15-008-071-002/44-A ST लदबई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   25 जगजीवन(Self) MP-15-008-071-002/48 ST लदबई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   26 सुकवरिया(Wife) MP-15-008-071-002/48 ST लदबई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   27 Lalta Prasad(Self) MP-15-008-071-003/278 OTHER बजौडी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL013822 Credited 13/05/2022   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 23940 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162