मस्टर रोल संख्या : 9694	तारीख से : 26/11/2021    तारीख को : 02/12/2021	: 1701006/2021-2022/371054/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034786954	कार्य का नाम : rapata nirman kary dhakad mohalla ke pas khedakalan (CTR) (1701006011/WC/22012034786954)

Measurement Book Detail

MB NO.  25228047        Page NO.  17

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 AJAD KHAN MP-01-006-011-001/597 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027264 Credited 19/12/2021   2 SAKIR KHAN MP-01-006-011-001/600 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027264 Credited 19/12/2021   3 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027264 Credited 19/12/2021   4 रामवीर MP-01-006-011-001/490 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027264 Credited 19/12/2021   5 मीना (Wife) MP-01-006-011-001/61 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027264 Credited 19/12/2021   6 सलमा MP-01-006-011-001/343 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027264 Credited 19/12/2021   7 GOKUL SINGH SIKRWAR MP-01-006-011-001/634 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027264 Credited 19/12/2021   8 सरवदी बघेल(Wife) MP-01-006-011-001/151 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL027264 Credited 19/12/2021   9 सोवरन MP-01-006-011-001/157 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027264 Credited 19/12/2021   10 गजेन्‍दि‍सह MP-01-006-011-001/439 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027264 Credited 19/12/2021   11 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL027264 Credited 19/12/2021   12 मीना कुमारी(Wife) MP-01-006-011-001/591 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027264 Credited 19/12/2021   13 JAGDESH(Brother) MP-01-006-011-001/223 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027264 Credited 19/12/2021   14 SHRINIWAS SHAKYA(Self) MP-01-006-011-001/638 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027264 Credited 19/12/2021   15 NAWAB DHAKAD MP-01-006-011-001/612 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027264 Credited 19/12/2021   16 PHOOLWATI MP-01-006-011-001/612 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL027264 Credited 19/12/2021   17 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL027264 Credited 19/12/2021   18 TULA RAJAK(Brother) MP-01-006-011-001/64 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027264 Credited 19/12/2021   19 HASINA BANO MP-01-006-011-001/603 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL027264 Credited 19/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114