मस्टर रोल संख्या : 7081	तारीख से : 15/10/2021    तारीख को : 21/10/2021	: 1701006/2020-2021/369384/AS    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1701006011/RC/22012034541726	कार्य का नाम : SUDUR SAMPARK MEN ROAD SE SINGAROLI PAHUNCH MARG KHEDAKALAN (1701006011/RC/22012034541726)

Measurement Book Detail

MB NO.  25228140        Page NO.  6

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 DILSHAD KHAN(Self) MP-01-006-011-001/1006 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 24/12/2021   2 ANSAR KHAN(Self) MP-01-006-011-001/1011 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 24/12/2021   3 PRAMOD DHAKAR(Self) MP-01-006-011-001/1014 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 24/12/2021   4 CHANDRABHAN(Self) MP-01-006-011-001/1019 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 30/10/2021   5 श्रीि‍नवास MP-01-006-011-001/10 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 30/10/2021   6 AYAYSHAKYA(Self) MP-01-006-011-001/1029 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 30/10/2021   7 KAPTAN SINGH JATAV(Self) MP-01-006-011-001/1035 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 24/12/2021   8 SUNEEL SHAKYA(Self) MP-01-006-011-001/1036 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 30/10/2021   9 DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 24/12/2021   10 AJAY SHAKYA(Self) MP-01-006-011-001/1038 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 30/10/2021   11 PRASHANT JATAV(Self) MP-01-006-011-001/1040 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 30/10/2021   12 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 30/10/2021   13 RAMBEER SINGH DHAKAD(Self) MP-01-006-011-001/1045 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 24/12/2021   14 SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 24/12/2021   15 SHAIYAD ANAWAR(Self) MP-01-006-011-001/1048 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 24/12/2021   16 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 30/10/2021   17 RAGHVENDRA DHAKAR(Self) MP-01-006-011-001/1023 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021587 Credited 24/12/2021   18 महे्न्‍द्र MP-01-006-011-001/478 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL021587 Credited 24/12/2021   19 SATBHAN SINGH SIKARWAR(Self) MP-01-006-011-001/1057 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL021587 Credited 24/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114