मस्टर रोल संख्या : 8967	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1736005/2019-2020/44366/AS    स्वीकृति दिनॉंक : 04/09/2019
कार्य-संहित : 1736005051/DP/22012034481899	कार्य का नाम : RFR_KANHAN_BLOCK PLANTATION_SUMRAN KE KHET KE PASS WALE PLAT ME (1736005051/DP/22012034481899)

Measurement Book Detail

MB NO.  173        Page NO.  37

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(Son) MP-36-005-051-002/108 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005051WL047405 Credited 24/06/2021   2 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 1736005051WL047405 Credited 24/06/2021   3 बब्‍लू(Self) MP-36-005-051-002/315 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 31/07/2021   4 जगदीश(Self) MP-36-005-051-002/180 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 31/07/2021   5 जानकी(Wife) MP-36-005-051-002/181 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 31/07/2021   6 जगन्नाथ(Son) MP-36-005-051-002/263 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 31/07/2021   7 रामकिशोर(Self) MP-36-005-051-002/160 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 24/06/2021   8 भादूलाल(Self) MP-36-005-051-002/163 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 31/07/2021   9 सुनिया बाई(Wife) MP-36-005-051-002/169 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 24/06/2021   10 नकुल(Son) MP-36-005-051-002/207 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 31/07/2021   11 अशोक(Self) MP-36-005-051-002/213 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 24/06/2021   12 दीपेश(Son) MP-36-005-051-002/222 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 31/07/2021   13 किशन(Son) MP-36-005-051-002/178 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN028253 1736005051WL047405 Credited 24/06/2021   14 लक्ष्‍मी(Wife) MP-36-005-051-002/315 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 31/07/2021   15 निहाल(Son) MP-36-005-051-002/122 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 24/06/2021   16 devika ivnati(Daughter-in-Law) MP-36-005-051-002/169 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMBHARA SBIN0005416 1736005051WL047405 Credited 24/06/2021   17 नरेन्द्र(Son) MP-36-005-051-002/159 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 24/06/2021   18 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 1736005051WL047405 Credited 31/07/2021   19 deepak kumre(Son) MP-36-005-051-002/228 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL047405 Credited 24/06/2021   20 सुरना(Wife) MP-36-005-051-002/163 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL047405 Credited 31/07/2021   21 रत्नाबाई(Wife) MP-36-005-051-002/160 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL047405 Credited 24/06/2021   22 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 1736005051WL047405 Credited 31/07/2021   23 विशाल(Son) MP-36-005-051-002/227 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL047405 Credited 31/07/2021   24 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 1736005051WL047405 Credited 24/06/2021   25 दुर्गा प्रसाद(Son) MP-36-005-051-002/270 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1736005051WL047405 Credited 31/07/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8640 प्रदाय राशि अनुसूचित जनजाति 4320 प्रदाय राशि अन्य 14040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27000 प्रति मजदुर औसत 1080

कुल मानव दिवस : 150