मस्टर रोल संख्या : 4054	तारीख से : 03/06/2022    तारीख को : 09/06/2022	: 09/GP/MUGW    स्वीकृति दिनॉंक : 13/10/2021
कार्य-संहित : 1727006005/RC/22012034599387	कार्य का नाम : CC ROAD SEH NALI NIRMAN MEAN ROAD SE DEVENDRA KE GHAR KI OR (1727006005/RC/22012034599387)

Measurement Book Detail

MB NO.  17273996        Page NO.  2

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 मथुराबाई(Wife) MP-27-006-005-002/13 SC माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   2 MANDEEP(Self) MP-27-006-005-002/154 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   3 HEMLATA(Wife) MP-27-006-005-002/154 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   4 Ranjeet(Self) MP-27-006-005-002/166 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   5 jitendra(Son) MP-27-006-005-002/221 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   6 rachna(Wife) MP-27-006-005-002/28 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   7 Laxminarayan ahirwar(Self) MP-27-006-005-002/330 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   8 Laxmi bai(Wife) MP-27-006-005-002/330 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   9 Sunil ahirwar(Self) MP-27-006-005-002/336 SC माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   10 manoj(Son) MP-27-006-005-002/34 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   11 जयसिंह(Self) MP-27-006-005-002/4 ST माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   12 lila bai(Wife) MP-27-006-005-002/54 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   13 Akash(Son) MP-27-006-005-002/59 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   14 HARGYAN(Brother) MP-27-006-005-002/78 SC माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   15 rajkumari bai(Wife) MP-27-006-005-002/99 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   16 PRAMOD(Son) MP-27-006-005-002/108 SC माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   17 रनवीर सिंह(Self) MP-27-006-005-002/122 OTHER माला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727006005WL015386 Credited 23/06/2022   18 हरीओम(Self) MP-27-006-005-002/121 OTHER माला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GULABGANJ SBIN0030104 1727006005WL015386 Credited 23/06/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 15912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1224

कुल मानव दिवस : 108