मस्टर रोल संख्या : 6697	तारीख से : 08/10/2021    तारीख को : 13/10/2021	: 1701006/2021-2022/274932/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1701006021/WC/22012034734051	कार्य का नाम : khet talav nirman kary siyaram dhakad ke khet mai kurroli

Measurement Book Detail

MB NO.  25223204        Page NO.  8

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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 jagannath dhakad(Self) MP-01-006-021-001/3020-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   2 vimala dhakad(Self) MP-01-006-021-001/3021-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   3 samanti kushwah(Self) MP-01-006-021-001/3027-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   4 nrapati kushwah(Self) MP-01-006-021-001/3028-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   5 Ramswroop kushwah(Self) MP-01-006-021-001/3034-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   6 pooran dhakad(Self) MP-01-006-021-001/3025-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020842 Credited 24/12/2021   7 narendra kumar dhakad(Self) MP-01-006-021-001/3022-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   8 ravi dhakad(Self) MP-01-006-021-001/3024-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020842 Credited 24/12/2021   9 hemraj dhakad(Self) MP-01-006-021-001/3030-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020842 Credited 24/12/2021   10 udaysingh dhakad(Self) MP-01-006-021-001/3033-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JOURA CBIN0281373 1701006021WL020842 Credited 24/12/2021   11 vikash dhakad(Self) MP-01-006-021-001/3019-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   12 rajlekha dhakad(Self) MP-01-006-021-001/3017-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   13 arati kushwah(Self) MP-01-006-021-001/3035-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   14 gopal dhakad(Self) MP-01-006-021-001/3031-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   15 akash dhakad(Self) MP-01-006-021-001/3032-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   16 varsha dhakad(Self) MP-01-006-021-001/3023-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   17 golu kushwah(Self) MP-01-006-021-001/3018-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   18 nisha dhakad(Self) MP-01-006-021-001/3029-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   19 kalavati dhakad(Self) MP-01-006-021-001/3026-C OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020842 Credited 24/12/2021   कुल हाजिरी 19 19 19 19 19 19

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114