मस्टर रोल संख्या : 31522	तारीख से : 17/01/2022    तारीख को : 23/01/2022	: 1744006/2020-2021/490256/AS    स्वीकृति दिनॉंक : 02/01/2021
कार्य-संहित : 1744006010/IF/22012034648139	कार्य का नाम : Banjar bhoomi vikas karya shyam bai/babulal gram mukhas (1744006010/IF/22012034648139)

Measurement Book Detail

MB NO.  95        Page NO.  22

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 चमरी बाई(Wife) MP-44-006-010-004/15-A ST मुखास P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   2 विद्या बाई(Wife) MP-44-006-010-004/31 ST मुखास P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   3 Kanchan Bai(Wife) MP-44-006-010-004/15-B ST मुखास P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   4 जान सिंह(Self) MP-44-006-010-004/19-B ST मुखास P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   5 बसंत सिंह(Self) MP-44-006-010-004/19-A ST मुखास P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   6 कुसुम बाई(Daughter) MP-44-006-010-004/51 ST मुखास P P A A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   7 VISHNU SINGH(Self) MP-44-006-010-004/29-A OTHER मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   8 पानबाई(Wife) MP-44-006-010-004/9 ST मुखास A A A P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   9 कमली(Daughter) MP-44-006-010-004/16 ST मुखास P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   10 BEERU SINGH(Husband) MP-44-006-010-004/50 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   11 Ashok Singh(Self) MP-44-006-010-004/70 ST मुखास P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   12 दीपचंद(Self) MP-44-006-010-004/42-A ST मुखास P A A P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   13 मैकी बाई(Wife) MP-44-006-010-004/17-A ST मुखास P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   14 चुटटू बाई(Wife) MP-44-006-010-004/47 ST मुखास A A A A P A A 1 150 150 0 0 150 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   15 ओम बाई (Wife) MP-44-006-010-004/49-A ST मुखास P A A P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   16 दीपा बाई(Wife) MP-44-006-010-004/44-A ST मुखास P P P P X X X 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   17 मुलिया बाई(Wife) MP-44-006-010-004/59 ST मुखास A A A P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   18 रविन्द्र सिंह(Self) MP-44-006-010-004/44-A ST मुखास P A A P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA SILONDI CBIN0282226 1744006010WL097292 Credited 26/02/2022   कुल हाजिरी 15 12 11 15 10 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9900 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10800 प्रति मजदुर औसत 600

कुल मानव दिवस : 72