मस्टर रोल संख्या : 37509	तारीख से : 18/01/2021    तारीख को : 24/01/2021	: 1746004/2020-2021/7503/AS    स्वीकृति दिनॉंक : 10/01/2021
कार्य-संहित : 1746004092/IF/22012034642074	कार्य का नाम : Khet Talab Nirman kary tok singh/ganga singh (1746004092/IF/22012034642074)

Measurement Book Detail

MB NO.  7736        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 BUDHSEN SINGH(Self) MP-46-004-092-001/18-B ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   2 DEPPA BAI(Wife) MP-46-004-092-001/18-B ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   3 kashiram singh(Self) MP-46-004-092-001/239-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   4 sakmat bai(Wife) MP-46-004-092-001/239-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   5 chhota singh(Self) MP-46-004-092-001/116-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   6 santi bai(Wife) MP-46-004-092-001/116-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   7 mahesh singh(Son) MP-46-004-092-001/116-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   8 viraspatiya bai(Self) MP-46-004-092-001/148-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   9 jay shree(Daughter) MP-46-004-092-001/148-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   10 ramesh(Son) MP-46-004-092-001/148-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   11 neraj(Son) MP-46-004-092-001/148-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL065767 Credited 16/03/2021   12 sarjoo singh MP-46-004-092-001/165-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL065767 Credited 18/03/2021   13 durgavati MP-46-004-092-001/165-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL065767 Credited 16/03/2021   14 laxmi baai(Wife) MP-46-004-092-001/166-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL065767 Credited 18/03/2021   15 rajendra singh(Self) MP-46-004-092-001/318-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL065767 Credited 18/03/2021   16 lalita bai(Sister) MP-46-004-092-001/318-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL065767 Credited 16/03/2021   17 niraj singh(Brother) MP-46-004-092-001/318-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL065767 Credited 16/03/2021   18 rambai(Mother) MP-46-004-092-001/318-A ST पडरिया P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL065767 Credited 16/03/2021   19 LOKMAN SINGH(Self) MP-46-004-092-001/166-C ST पडरिया P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL065767 Credited 16/03/2021   20 LAXMI BAI(Sister) MP-46-004-092-001/166-C ST पडरिया P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL065767 Credited 16/03/2021   कुल हाजिरी 20 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25200 प्रति मजदुर औसत 1260

कुल मानव दिवस : 140