मस्टर रोल संख्या : 12857	तारीख से : 11/01/2022    तारीख को : 17/01/2022	: 1716002/2021-2022/206521/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1716002030/DP/22012034527269	कार्य का नाम : Poshan Vatika goushala ke pass Ranayra

Measurement Book Detail

MB NO.  12058        Page NO.  4

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 लालसिह(Son) MP-16-002-030-002/204 OTHER सोनगरा A A A A A A A 0 193 0 0 0 0       1716002WL034606   2 ककमणबाई(Wife) MP-16-002-030-002/204 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 27/02/2022   3 CHAIN SINGH(Self) MP-16-002-030-001/379 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 27/02/2022   4 MUNNA BAI(Wife) MP-16-002-030-001/379 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 27/02/2022   5 KAMAL KUMAR(Self) MP-16-002-030-002/319 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 27/02/2022   6 VISNU BAI(Wife) MP-16-002-030-002/319 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 27/02/2022   7 VIKRAM SINGH(Self) MP-16-002-030-001/380 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 27/02/2022   8 REKHA BAI(Wife) MP-16-002-030-001/380 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 27/02/2022   9 शंभुलाल(Self) MP-16-002-030-002/107 SC सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 25/01/2022   10 शान्तीबाइ(Wife) MP-16-002-030-001/112 OTHER रणायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 28/02/2022   11 KANVAR LAL(Self) MP-16-002-030-002/312 ST सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 25/01/2022   12 KAMLA BAGRI(Wife) MP-16-002-030-002/312 ST सोनगरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BUDHA PUNB0130900 1716002WL034606 Credited 25/01/2022   13 रामलाल(Self) MP-16-002-030-002/83 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL034606 Credited 27/02/2022   14 MUKESH(Self) MP-16-002-030-002/342 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL034606 Credited 27/02/2022   15 CHAMPA BAI(Wife) MP-16-002-030-002/342 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL034606 Credited 27/02/2022   16 साबुबाई(Wife) MP-16-002-030-002/83 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL034606 Credited 27/02/2022   17 कमलाबाइ(Wife) MP-16-002-030-002/107 SC सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NAHARGARH SBIN0030160 1716002WL034606 Credited 25/01/2022   18 KAMAL KUMAR PARMAR(Self) MP-16-002-030-002/306 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL034606 Credited 27/02/2022   19 SHARDA BAI(Wife) MP-16-002-030-002/306 OTHER सोनगरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL034606 Credited 27/02/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1097.0526

कुल मानव दिवस : 108