मस्टर रोल संख्या : 10776	तारीख से : 17/12/2021    तारीख को : 23/12/2021	: 1701006/2021-2022/379233/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034771066	कार्य का नाम : RAPATA NIRMAN KARYA RAMCHARAN KE GAIT KE PAS HARIJAN BASTI AAM RASTA NALE PAR KHEDAKALAN (1701006011/WC/22012034771066)

Measurement Book Detail

MB NO.  25228048        Page NO.  17

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 जुम्माखान(Self) MP-01-006-011-001/662 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029675 Credited 24/02/2022   2 MAHADEVI DHAKAD MP-01-006-011-001/670 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029675 Credited 24/02/2022   3 मुरारी धाकड़(Self) MP-01-006-011-001/726 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029675 Credited 24/02/2022   4 रेखा धाकड़(Wife) MP-01-006-011-001/726 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029675 Credited 24/02/2022   5 BAKEEL KHAN MP-01-006-011-001/812 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029675 Credited 24/02/2022   6 NAGMA BANO MP-01-006-011-001/812 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029675 Credited 24/02/2022   7 OMESH(Self) MP-01-006-011-001/88 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029675 Credited 24/02/2022   8 LAXAMAN BAGHEL(Self) MP-01-006-011-001/968 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029675 Credited 24/02/2022   9 GEETA(Wife) MP-01-006-011-001/968 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL029675 Credited 24/02/2022   10 वनवारी MP-01-006-011-001/67 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029675 Credited 31/12/2021   11 अंगूरी धाकड़ MP-01-006-011-001/750 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL029675 Credited 24/02/2022   12 शायरा बानो(Wife) MP-01-006-011-001/695 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029675 Credited 24/02/2022   13 SAMPILAL DHAKAD MP-01-006-011-001/668 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029675 Credited 24/02/2022   14 दीवान धाकड़(Self) MP-01-006-011-001/644 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029675 Credited 24/02/2022   15 सोनेराम धाकड़(Self) MP-01-006-011-001/750 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029675 Credited 24/02/2022   16 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029675 Credited 31/12/2021   17 रामलखन MP-01-006-011-001/79 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029675 Credited 24/02/2022   18 SHYAMLAL(Father) MP-01-006-011-001/77 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029675 Credited 24/02/2022   19 रेशमा बानो(Wife) MP-01-006-011-001/666 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029675 Credited 24/02/2022   20 बल्लो नागर MP-01-006-011-001/673 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029675 Credited 31/12/2021   21 LALSINGH BAGHEL MP-01-006-011-001/683 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029675 Credited 24/02/2022   22 रमेश धाकड़(Self) MP-01-006-011-001/690 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029675 Credited 24/02/2022   23 KALPNA SHAKYA MP-01-006-011-001/649 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029675 Credited 31/12/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1158

कुल मानव दिवस : 138