मस्टर रोल संख्या : 14319	तारीख से : 03/02/2021    तारीख को : 08/02/2021	: 1731004/2020-2021/14404/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 1731004010/WC/22012034606584	कार्य का नाम : SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)

Measurement Book Detail

MB NO.  5311        Page NO.  40

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 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 GORELAL(Self) MP-31-004-010-001/313-B ST चीरापडला A A A A A A 0 168 0 0 0 0       1731004WL128508   2 INDRAWATI(Self) MP-31-004-010-001/377-B ST चीरापडला P P P P P P 6 168 1008 0 0 1008 DISTRICT CENTRAL COOPERATIVE BANK Chicholi 341 1731004WL128508   3 अनिता(Wife) MP-31-004-010-001/415 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   4 चुन्नी .(Husband) MP-31-004-010-001/415 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   5 मोहन(Son) MP-31-004-010-001/310 ST चीरापडला P P P P P A 5 168 840 0 0 840 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   6 बुध्यिा.(Wife) MP-31-004-010-001/239 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   7 SOMLAL(Self) MP-31-004-010-001/191 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   8 सावलसिंग(Self) MP-31-004-010-001/113 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 17/03/2021   9 हरचंद(Self) MP-31-004-010-001/161 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   10 रीगा(Self) MP-31-004-010-001/376 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   11 सोहमत(Self) MP-31-004-010-001/139 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   12 निर्भयदास(Son) MP-31-004-010-001/389 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   13 रूखमा(Others) MP-31-004-010-001/389 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   14 सुमंञा(Wife) MP-31-004-010-001/532-A OTHER चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   15 सुगरती(Others) MP-31-004-010-001/388 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   16 SITA(Wife) MP-31-004-010-001/321-B OTHER चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   17 NITU(Daughter) MP-31-004-010-001/279 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   18 manish(Son) MP-31-004-010-001/372 OTHER चीरापडला P P P P P A 5 168 840 0 0 840 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   19 सविता(Others) MP-31-004-010-001/245 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   20 फूचंद(Son) MP-31-004-010-001/161 ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   21 TULSHI(Self) MP-31-004-010-001/411-B OTHER चीरापडला P P P P A A 4 168 672 0 0 672 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   22 SANTOSH(Self) MP-31-004-010-001/370-C OTHER चीरापडला P P P A A A 3 168 504 0 0 504 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   23 RAMBAI MP-31-004-010-001/668 OTHER चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 18/03/2021   24 कांती(Wife) MP-31-004-010-001/388-A OTHER चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   25 MAMTA(Wife) MP-31-004-010-001/370-B ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   26 AMARLAL(Self) MP-31-004-010-001/417-C ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   27 PREMVATI(Self) MP-31-004-010-001/378-C ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   28 kavita(Wife) MP-31-004-010-001/370-C OTHER चीरापडला A A A A A A 0 168 0 0 0 0 CENTRAL BANK OF INDIA BHIMPUR CBIN0281539 1731004WL128508   29 RAMKALI(Daughter) MP-31-004-010-001/418-B ST चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   30 SUNIL(Self) MP-31-004-010-001/321-B OTHER चीरापडला P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL128508 Credited 16/03/2021   कुल हाजिरी 28 28 28 27 26 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19992 प्रदाय राशि अन्य 7056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27048 प्रति मजदुर औसत 901.6

कुल मानव दिवस : 161