मस्टर रोल संख्या : 25415	तारीख से : 22/10/2021    तारीख को : 28/10/2021	: 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.  4

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 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 1736005WL127011 Credited 06/11/2021   2 ROSHNI(Daughter) MP-36-005-051-002/157 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL127011 Credited 06/11/2021   3 reshma MP-36-005-051-002/157 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL127011 Credited 06/11/2021   4 लक्ष्मी(Wife) MP-36-005-051-002/161 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL127011 Credited 06/11/2021   5 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 1736005WL127011 Credited 06/11/2021   6 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 1736005WL127011 Credited 06/11/2021   7 प्रियंका(Wife) MP-36-005-051-002/356-A SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005WL127011 Credited 06/11/2021   8 bablu(Father) MP-36-005-051-002/409-A OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 23/12/2021   9 देवीप्रसाद(Self) MP-36-005-051-002/161 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 06/11/2021   10 सरला बाई(Self) MP-36-005-051-002/155 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 06/11/2021   11 जेठू(Self) MP-36-005-051-002/182 OTHER जमकुंडा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 23/12/2021   12 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 1736005WL127011 Credited 23/12/2021   13 कमलेश(Son) MP-36-005-051-002/144 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 06/11/2021   14 देवकी बाई(Self) MP-36-005-051-002/106 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 23/12/2021   15 रामचरण(Self) MP-36-005-051-002/121 SC जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 06/11/2021   16 भागवती(Wife) MP-36-005-051-002/127 ST जमकुंडा P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 06/11/2021   17 सुमंत्रा(Wife) MP-36-005-051-002/142 ST जमकुंडा P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 06/11/2021   18 sarkila(Wife) MP-36-005-051-002/409-A OTHER जमकुंडा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 23/12/2021   19 दीपक(Self) MP-36-005-051-002/355 OTHER जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL127011 Credited 23/12/2021   20 ajay(Son) 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 PALACHAURAI CBIN0284675 1736005WL127011 Credited 06/11/2021   21 सीताबाई(Wife) 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 PALACHAURAI CBIN0284675 1736005WL127011 Credited 06/11/2021   22 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 1736005WL127011 Credited 06/11/2021   23 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 1736005WL127011 Credited 06/11/2021   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 1736005WL127011 Credited 06/11/2021   25 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 1736005WL127011 Credited 23/12/2021   26 GAURA KANOJE(Daughter-in-Law) 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 CBIN0282534 1736005WL127011 Credited 06/11/2021   27 सकरवती ईवनाती(Wife) MP-36-005-051-002/325 ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL127011 Credited 06/11/2021   28 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 1736005WL127011 Credited 06/11/2021   कुल हाजिरी 28 28 26 25 24 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8640 प्रदाय राशि अनुसूचित जनजाति 13140 प्रदाय राशि अन्य 5940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27720 प्रति मजदुर औसत 990

कुल मानव दिवस : 154