मस्टर रोल संख्या : 5096	तारीख से : 05/09/2021    तारीख को : 11/09/2021	: 1701006/2021-2022/377764/AS    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1701006009/WC/22012034791080	कार्य का नाम : Rapata nirman karya babu shriwas ke khet ke pass (1701006009/WC/22012034791080)

Measurement Book Detail

MB NO.  25228066        Page NO.  5

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 कुअर पाल यादव MP-01-006-009-001/61 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 24/10/2021   2 matadeen(Self) MP-01-006-009-001/631 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016561 Credited 23/10/2021   3 yogendra(Self) MP-01-006-009-001/624 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016561 Credited 23/10/2021   4 bisharam(Self) MP-01-006-009-001/578 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016561 Credited 24/10/2021   5 brajesh(Self) MP-01-006-009-001/598 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016561 Credited 23/10/2021   6 satendra(Self) MP-01-006-009-001/577 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 24/10/2021   7 Geeta(Wife) MP-01-006-009-001/60 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016561 Credited 23/10/2021   8 chandrabhan(Self) MP-01-006-009-001/565 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016561 Credited 24/10/2021   9 haripal(Self) MP-01-006-009-001/566 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 24/10/2021   10 rambhajan(Self) MP-01-006-009-001/568 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 23/10/2021   11 sirmor(Self) MP-01-006-009-001/570 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 24/10/2021   12 lokendra(Self) MP-01-006-009-001/571 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 23/10/2021   13 sanjay(Self) MP-01-006-009-001/572 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 24/10/2021   14 ramsebak(Self) MP-01-006-009-001/574 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 24/10/2021   15 nabab(Self) MP-01-006-009-001/575 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006WL023597 Credited 24/02/2022   16 pavan(Self) MP-01-006-009-001/576 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 24/10/2021   17 ashok(Self) MP-01-006-009-001/562 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 23/10/2021   18 satendra(Self) MP-01-006-009-001/621 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 23/10/2021   19 rambeer yadav(Self) MP-01-006-009-001/622 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016561 Credited 23/10/2021   20 meharban(Self) MP-01-006-009-001/582 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016561 Credited 24/10/2021   21 hareti(Wife) MP-01-006-009-001/569 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016561 Credited 23/10/2021   22 meera(Wife) MP-01-006-009-001/575 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016561 Credited 23/10/2021   23 seba(Wife) MP-01-006-009-001/560 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016561 Credited 23/10/2021   24 shakuntala(Wife) MP-01-006-009-001/580 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016561 Credited 23/10/2021   25 Rani(Self) MP-01-006-009-001/629 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016561 Credited 23/10/2021   26 रामपति MP-01-006-009-001/62 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016561 Credited 23/10/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156