मस्टर रोल संख्या : 6140	तारीख से : 10/06/2022    तारीख को : 16/06/2022	: 1724003/2022-2023/77701/AS    स्वीकृति दिनॉंक : 23/04/2022
कार्य-संहित : 1724003040/WC/22012034941936	कार्य का नाम : LAGHU TALAI NIRMAN NEEM KE PAS KATKUR (1724003040/WC/22012034941936)

Measurement Book Detail

MB NO.  24749        Page NO.  87

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 ज्‍योतिबाई(Wife) MP-24-003-040-002/66-B OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   2 विनोद(Son) MP-24-003-040-001/88 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   3 योगिता विनोद(Daughter-in-Law) MP-24-003-040-001/88 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   4 CHANDU BAI(Wife) MP-24-003-040-001/371 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   5 DYANSHINGH FAKIRA(Father) MP-24-003-040-001/391 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   6 DURGA BAI(Wife) MP-24-003-040-002/103-A OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   7 अशोक शोभाराम(Self) MP-24-003-040-002/81 OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   8 अनीता अशोक(Wife) MP-24-003-040-002/81 OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   9 ARCHANA(Daughter-in-Law) MP-24-003-040-002/40 OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   10 उमराव हीरालाल(Self) MP-24-003-040-002/65 OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   11 शांता उमराव(Wife) MP-24-003-040-002/65 OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   12 सेवकराम मयाराम(Self) MP-24-003-040-002/30 OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   13 गयणाबाई मयाराम(Mother) MP-24-003-040-002/30 OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL022674 Credited 17/08/2022   14 LOKESH(Son) MP-24-003-040-002/103-A OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL022674 Credited 17/08/2022   15 maya(Wife) MP-24-003-040-001/391 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL022674 Credited 17/08/2022   16 OMPRAKASH(Self) MP-24-003-040-001/264-B SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL022674 Credited 17/08/2022   17 VANDNA(Wife) MP-24-003-040-001/264-B SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL022674 Credited 17/08/2022   18 शीवराम एडू(Self) MP-24-003-040-002/63 OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL022674 Credited 17/08/2022   19 सरसत शिवराम(Wife) MP-24-003-040-002/63 OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL022674 Credited 17/08/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114