मस्टर रोल संख्या : 6273	तारीख से : 01/10/2021    तारीख को : 07/10/2021	: 1701006/2021-2022/289622/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1701006011/WC/22012034746113	कार्य का नाम : KHET TALAV KASHIRAM KE KHET MAI KHEDAKALAN[CTR] (1701006011/WC/22012034746113)

Measurement Book Detail

MB NO.  25228136        Page NO.  7

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 SAYARA BANO(Wife) MP-01-006-011-001/1137 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   2 IRAFAN KHAN(Self) MP-01-006-011-001/1189 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   3 ASIV KHA(Self) MP-01-006-011-001/1148 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   4 MANOJ KUMAR DHAKAR(Self) MP-01-006-011-001/1167 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   5 DHARMENDR DHAKAR(Self) MP-01-006-011-001/1172 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   6 SHYAM LAL(Self) MP-01-006-011-001/1173 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   7 NARAYANI(Wife) MP-01-006-011-001/1184 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   8 MANOJ BAGHEL(Self) MP-01-006-011-001/1156 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   9 DARSHAN LAL BAGHEL(Self) MP-01-006-011-001/1138 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   10 DILEEP BAGHEL(Self) MP-01-006-011-001/1139 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   11 JEETENDRA DHAKAR(Self) MP-01-006-011-001/1171 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   12 ISMAIL KHAN(Self) MP-01-006-011-001/1137 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   13 GAJENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1168 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   14 MUSTAK ALI(Self) MP-01-006-011-001/1187 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   15 DHEER SINGH JATAV(Self) MP-01-006-011-001/1144 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 15/10/2021   16 MANOJ RAJAK(Self) MP-01-006-011-001/1152 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   17 LAXMI RAJAK(Wife) MP-01-006-011-001/1152 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL019588 Credited 23/10/2021   18 RAMCHARAN BAGHEL(Self) MP-01-006-011-001/1157 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL019588 Credited 23/10/2021   19 SAROJ BAGHEL(Wife) MP-01-006-011-001/1157 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL019588 Credited 23/10/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114