मस्टर रोल संख्या : 7901	तारीख से : 30/10/2021    तारीख को : 04/11/2021	: 1701006/2021-2022/289612/AS    स्वीकृति दिनॉंक : 13/06/2021
कार्य-संहित : 1701006011/WC/22012034746103	कार्य का नाम : CHEK DAM NIRMAN KARYJAGADISH SHAKYA KE KHET KE PAS GURAH NALE PAR KHEDAKALA[CTR] (1701006011/WC/22012034746103)

Measurement Book Detail

MB NO.  25228135        Page NO.  10

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 रज्‍जो MP-01-006-011-001/275 OTHER P P P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL023322 Credited 23/12/2021   2 सीमा MP-01-006-011-001/312 OTHER P P P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL023322 Credited 23/12/2021   3 वेवी (Wife) MP-01-006-011-001/314 OTHER P P P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL023322 Credited 23/12/2021   4 मीरा MP-01-006-011-001/33 SC P P P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL023322 Credited 23/12/2021   5 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER P P P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL023322 Credited 23/12/2021   6 हसीद(Self) MP-01-006-011-001/313 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023322 Credited 23/12/2021   7 सलमा MP-01-006-011-001/343 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023322 Credited 23/12/2021   8 IRFAN KHAN(Son) MP-01-006-011-001/343 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023322 Credited 23/12/2021   9 जाविर MP-01-006-011-001/346 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023322 Credited 23/12/2021   10 जगदीश MP-01-006-011-001/261 SC P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023322 Credited 23/12/2021   11 वहीद MP-01-006-011-001/275 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023322 Credited 23/12/2021   12 BARELAL(Brother) MP-01-006-011-001/31 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023322 Credited 23/12/2021   13 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL023322 Credited 23/12/2021   14 सलो (Wife) MP-01-006-011-001/313 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023322 Credited 23/12/2021   15 शरीफ खॉ(Self) MP-01-006-011-001/314 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL023322 Credited 23/12/2021   16 जाकिर MP-01-006-011-001/345 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL023322 Credited 23/12/2021   17 साविर खा MP-01-006-011-001/338 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL023322 Credited 23/12/2021   18 शोभाराम(Self) MP-01-006-011-001/374 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL023322 Credited 23/12/2021   19 लज्‍जाराम(Self) MP-01-006-011-001/376 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL023322 Credited 23/12/2021   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114