मस्टर रोल संख्या : 17550	तारीख से : 02/09/2021    तारीख को : 08/09/2021	: 30 / 5023    स्वीकृति दिनॉंक : 13/07/2021
कार्य-संहित : 1710005023/RS/22012034544001	कार्य का नाम : Nali Nirman Pagra Road se bus stand ki or barethi (1710005023/RS/22012034544001)

Measurement Book Detail

MB NO.  38        Page NO.  2

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 shekh rahish(Self) MP-10-005-023-001/628 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 23/10/2021   2 SHEKH MAJHAR(Self) MP-10-005-023-001/357-B OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 23/10/2021   3 shekh rashid(Self) MP-10-005-023-001/629 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 23/10/2021   4 ANISH AHMAD(Self) MP-10-005-023-001/549 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 23/10/2021   5 परमलाल(Self) MP-10-005-023-001/271 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 15/09/2021   6 BHOLERAM VISHWAKARMA(Self) MP-10-005-023-001/581 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 23/10/2021   7 TULSIRAM VISHWAKARMA(Self) MP-10-005-023-001/580 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 23/10/2021   8 SHEKH SOHIB(Self) MP-10-005-023-001/548 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 24/10/2021   9 SHEKH SHAFAT KHAN(Self) MP-10-005-023-001/577 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 23/10/2021   10 SHEKH AJAHAR(Self) MP-10-005-023-001/357-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710005023WL073003 Credited 23/10/2021   11 DEVI AHIRWAR(Self) MP-10-005-023-001/107-A SC बरेठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BANDA BELAI CBIN0280739 1710005023WL073003 Credited 15/09/2021   12 MAHIP PRAJAPATI(Self) MP-10-005-023-001/579 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005023WL073003 Credited 23/10/2021   13 SHEKH KHALID(Self) MP-10-005-023-001/339-A OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073003 Credited 23/10/2021   14 शफी(Self) MP-10-005-023-001/302 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073003 Credited 24/10/2021   15 बलराम(Self) MP-10-005-023-001/519 OTHER बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073003 Credited 23/10/2021   16 harisingh lodhi(Self) MP-10-005-023-001/632 ST बरेठी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAYTHA SBIN0RRMBGB 1710005023WL073003 Credited 14/09/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1158

कुल मानव दिवस : 96