मस्टर रोल संख्या : 1557	तारीख से : 04/04/2022    तारीख को : 08/04/2022	: 10/di    स्वीकृति दिनॉंक : 10/02/2022
कार्य-संहित : 1715008072/WC/22012034910718	कार्य का नाम : CTR - Check dam nirman setelite shala ke pass Chuhiya nala (1715008072/WC/22012034910718)

Measurement Book Detail

MB NO.  6410        Page NO.  9

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 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 धर्मजीत(Self) MP-15-008-072-002/16 ST ताल P P P P A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL001043 Credited 05/05/2022   2 Baldev(Self) MP-15-008-072-002/168-A ST ताल P P P P A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL001043 Credited 05/05/2022   3 ramkaliya(Wife) MP-15-008-072-002/168-A ST ताल P P P P A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL001043 Credited 05/05/2022   4 बबूआ सिह(Self) MP-15-008-072-002/138 ST ताल P P P P A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL001043 Credited 05/05/2022   5 Foolmate(Wife) MP-15-008-072-002/211-B ST ताल P P P P A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL001043 Credited 05/05/2022   6 महिपाल(Son) MP-15-008-072-002/215 ST ताल P P P P A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL001043 Credited 05/05/2022   7 दुर गेंद(Self) MP-15-008-072-002/224 ST ताल P P P P A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL001043 Credited 05/05/2022   8 manmohan(Self) MP-15-008-072-002/29 ST ताल P P P P A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL001043 Credited 05/05/2022   9 Jag mohan(Self) MP-15-008-072-002/44 ST ताल P P P P A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL001043 Credited 05/05/2022   10 dhanveer singh(Self) MP-15-008-072-002/239 ST ताल P P P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL001043 Credited 05/05/2022   11 amahir(Self) MP-15-008-072-002/15 ST ताल P P P P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL001043 Credited 05/05/2022   12 रामरती(Wife) MP-15-008-072-002/211-A ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   13 pappu singh(Son) MP-15-008-072-002/103 ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   14 जगबन्धन सिह(Self) MP-15-008-072-002/119 ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   15 hariprtap singh(Son) MP-15-008-072-002/228 ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   16 रघुवेन सिह(Son) MP-15-008-072-002/29 ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   17 hiramani(Self) MP-15-008-072-002/49 ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   18 bharat singh(Son) MP-15-008-072-002/129 ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   19 प्रेम MP-15-008-072-002/106 SC ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   20 जगदेव(Self) MP-15-008-072-002/168-B ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   21 हरिलाल(Son) MP-15-008-072-002/211 ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   22 Syamlal(Self) MP-15-008-072-002/211-B ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   23 Sitaram(Self) MP-15-008-072-002/224-A ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   24 जुकमुनिया(Wife) MP-15-008-072-002/228 ST ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   25 ram singh(Self) MP-15-008-072-002/215-A OTHER ताल P P P P A 4 204 816 0 0 816 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL001043 Credited 05/05/2022   कुल हाजिरी 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 816 प्रदाय राशि अनुसूचित जनजाति 18768 प्रदाय राशि अन्य 816

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20400 प्रति मजदुर औसत 816

कुल मानव दिवस : 100