मस्टर रोल संख्या : 6600	तारीख से : 08/10/2021    तारीख को : 14/10/2021	: 1701006/2021-2022/371054/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034786954	कार्य का नाम : rapata nirman kary dhakad mohalla ke pas khedakalan (CTR) (1701006011/WC/22012034786954)

Measurement Book Detail

MB NO.  25228047        Page NO.  10

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 RAYSINGH JATAV(Self) MP-01-006-011-001/1227 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 26/10/2021   2 NARAYAN DHAKAR(Self) MP-01-006-011-001/1225 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   3 RAVI BAGHEL(Self) MP-01-006-011-001/1226 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   4 NEELESH SINGH SIKARWAR(Self) MP-01-006-011-001/1216 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   5 ABADHESH SIKARWAR(Self) MP-01-006-011-001/1217 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   6 SANJAY SHAKYA(Self) MP-01-006-011-001/1219 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 26/10/2021   7 MOHAR SINGH JATAV(Self) MP-01-006-011-001/1220 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 26/10/2021   8 MUBINA(Wife) MP-01-006-011-001/1221 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   9 AMARSINGH BAGHEL(Self) MP-01-006-011-001/1235 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   10 DESHRAJ BAGHEL(Self) MP-01-006-011-001/1242 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   11 RAMVEER JATAV(Self) MP-01-006-011-001/1244 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 26/10/2021   12 KIRAN JATAV(Wife) MP-01-006-011-001/1244 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 26/10/2021   13 MANI KHAN(Self) MP-01-006-011-001/1245 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   14 PRIYANKA SHAKYA(Self) MP-01-006-011-001/1222 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 26/10/2021   15 CHAND BABU KHAN(Self) MP-01-006-011-001/1221 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   16 AMIR KHAN(Self) MP-01-006-011-001/1218 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   17 SUNEEL PRAJAPATI(Self) MP-01-006-011-001/1214 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL020789 Credited 24/12/2021   18 KALIYA(Wife) MP-01-006-011-001/1226 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL020789 Credited 24/12/2021   19 MUKESH DHAKAR(Self) MP-01-006-011-001/1213 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL020789 Credited 24/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114