मस्टर रोल संख्या : 7822	तारीख से : 29/10/2021    तारीख को : 04/11/2021	: 1701006/2021-2022/379233/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034771066	कार्य का नाम : RAPATA NIRMAN KARYA RAMCHARAN KE GAIT KE PAS HARIJAN BASTI AAM RASTA NALE PAR KHEDAKALAN (1701006011/WC/22012034771066)

Measurement Book Detail

MB NO.  25228048        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 ANSAR KHAN(Self) MP-01-006-011-001/1011 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   2 INSOOSH BEG(Self) MP-01-006-011-001/1013 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   3 CHANDRABHAN(Self) MP-01-006-011-001/1019 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   4 श्रीि‍नवास MP-01-006-011-001/10 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   5 AYAYSHAKYA(Self) MP-01-006-011-001/1029 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   6 DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   7 AJAY SHAKYA(Self) MP-01-006-011-001/1038 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   8 PRASHANT JATAV(Self) MP-01-006-011-001/1040 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   9 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   10 RAMBEER SINGH DHAKAD(Self) MP-01-006-011-001/1045 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   11 SHAIYAD ANAWAR(Self) MP-01-006-011-001/1048 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   12 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   13 RAHUL DHAKAD(Self) MP-01-006-011-001/1063 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   14 VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   15 RAGHVENDRA DHAKAR(Self) MP-01-006-011-001/1023 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   16 SUNEEL KUMAR DHAKAD(Self) MP-01-006-011-001/1072 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   17 Vijay Singh Dhakar(Self) MP-01-006-011-001/1076 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   18 BILAKESH BAGHEL(Self) MP-01-006-011-001/1080 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   19 RAMESHWAR DHAKAR(Self) MP-01-006-011-001/1091 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023320 Credited 23/12/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114