मस्टर रोल संख्या : 2321	तारीख से : 27/05/2022    तारीख को : 02/06/2022	: 1701006/2020-2021/234103/AS    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1701006011/WC/22012034562168	कार्य का नाम : KHET TALAV NIRMAN KARY AJAY SINGH KE KHET MAI GP KHEDAKALAN (1701006011/WC/22012034562168)

Measurement Book Detail

MB NO.  25228141        Page NO.  6

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 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   2 PRASHANT JATAV(Self) MP-01-006-011-001/1040 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   3 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   4 DEEPAK SHAKYA(Self) MP-01-006-011-001/1042 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   5 SEEMA SHAKYA(Wife) MP-01-006-011-001/1042 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   6 LAXAMAN RAJAK(Self) MP-01-006-011-001/1044 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   7 SUMAN SHAKYA(Wife) MP-01-006-011-001/1046 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   8 SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   9 SHAIYAD ANAWAR(Self) MP-01-006-011-001/1048 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   10 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   11 VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   12 RAMBHAJAN DHAKAD(Self) MP-01-006-011-001/1067 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   13 Atar Singh Baghel(Self) MP-01-006-011-001/1075 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   14 RAJU BAGHEL(Self) MP-01-006-011-001/1060 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   15 RESHAMI BAGHEL(Wife) MP-01-006-011-001/1060 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   16 HARI SINGH(Self) MP-01-006-011-001/1078 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   17 RAMESHWAR DAYAL BAGHEL(Self) MP-01-006-011-001/1084 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   18 KAILASHI(Wife) MP-01-006-011-001/1084 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   19 URMILA DHAKAD(Wife) MP-01-006-011-001/1067 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006665 Credited 15/06/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114