मस्टर रोल संख्या : 10050	तारीख से : 03/12/2021    तारीख को : 09/12/2021	: 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.  18

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 राज कुमारी(Wife) MP-01-006-011-001/503 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL028261 Credited 19/12/2021   2 SHOUKIN KHAN(Self) MP-01-006-011-001/1030 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   3 AJAD KHAN MP-01-006-011-001/597 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   4 SAKIR KHAN MP-01-006-011-001/600 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   5 RANAJEET DHAKAR(Self) MP-01-006-011-001/1033 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   6 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   7 रामवीर MP-01-006-011-001/490 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   8 DHARM SINGH SIKARWAR(Self) MP-01-006-011-001/1055 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   9 राम वारन शाक्य(Self) MP-01-006-011-001/503 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 19/12/2021   10 सलमा MP-01-006-011-001/343 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   11 Ashish Singh SIkarwar(Self) MP-01-006-011-001/1111 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   12 विजयसिंह(Self) MP-01-006-011-001/151 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   13 सरवदी बघेल(Wife) MP-01-006-011-001/151 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028261 Credited 18/12/2021   14 सोवरन MP-01-006-011-001/157 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028261 Credited 19/12/2021   15 गजेन्‍दि‍सह MP-01-006-011-001/439 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028261 Credited 18/12/2021   16 नरेश MP-01-006-011-001/464 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028261 Credited 19/12/2021   17 लालसिह MP-01-006-011-001/470 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028261 Credited 18/12/2021   18 जगदीश MP-01-006-011-001/494 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028261 Credited 18/12/2021   19 राहेत MP-01-006-011-001/495 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028261 Credited 18/12/2021   20 वावू MP-01-006-011-001/496 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028261 Credited 18/12/2021   21 मीना कुमारी(Wife) MP-01-006-011-001/591 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028261 Credited 18/12/2021   22 SUNEETA VEVA SHAKYA MP-01-006-011-001/540 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028261 Credited 19/12/2021   23 JAGDESH(Brother) MP-01-006-011-001/223 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028261 Credited 18/12/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1158

कुल मानव दिवस : 138