मस्टर रोल संख्या : 146	तारीख से : 08/04/2022    तारीख को : 14/04/2022	: 1731006/2021-2022/38910/AS    स्वीकृति दिनॉंक : 07/03/2022
कार्य-संहित : 1731006044/IF/22012034949664	कार्य का नाम : खेत तालाब, कूवरलाल/रत्तू,डेहरी (1731006044/IF/22012034949664)

Measurement Book Detail

MB NO.  236        Page NO.  26

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 soman(Daughter) MP-31-006-044-003/8 ST डेहरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006044WL003056   2 Aarti(Daughter) MP-31-006-044-001/83-A OTHER कचलोरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL003056 Credited 13/05/2022   3 JAMUNA(Daughter-in-Law) MP-31-006-044-003/386 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL003056 Credited 13/05/2022   4 pramila(Daughter-in-Law) MP-31-006-044-002/20 ST बरेलीपार P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL003056 Credited 13/05/2022   5 चंदाबसइ MP-31-006-044-003/252 SC डेहरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL003056 Credited 13/05/2022   6 जयवंती MP-31-006-044-001/59 ST कचलोरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL003056 Credited 13/05/2022   7 आशा(Daughter) MP-31-006-044-001/3-A ST कचलोरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL003056 Credited 13/05/2022   8 मंतोबाइ(Wife) MP-31-006-044-003/253 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL003056 Credited 13/05/2022   9 सुखाबति(Daughter) MP-31-006-044-003/253 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL003056 Credited 13/05/2022   10 दिनेश(Son) MP-31-006-044-003/137 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL003056 Credited 13/05/2022   11 अरूणा MP-31-006-044-003/8 ST डेहरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL003056   12 SUKHDEV(Son) MP-31-006-044-001/30 ST कचलोरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL003056 Credited 13/05/2022   13 बुग्गो(Self) MP-31-006-044-001/3-A ST कचलोरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   14 शांति MP-31-006-044-001/30 ST कचलोरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   15 MUKESH MP-31-006-044-001/59 ST कचलोरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   16 गुडु MP-31-006-044-002/51 ST बरेलीपार P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   17 हरी(Self) MP-31-006-044-003/137 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   18 VIJAY(Son) MP-31-006-044-003/386 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   19 कमलेश(Son) MP-31-006-044-002/20 ST बरेलीपार P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   20 सरस्वति(Daughter) MP-31-006-044-003/386 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   21 SHANTI(Wife) MP-31-006-044-003/433-A ST डेहरी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   22 सुक्कुलाल MP-31-006-044-003/92 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   23 शांति MP-31-006-044-003/92 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL003056 Credited 13/05/2022   24 JUGGO(Self) MP-31-006-044-001/95 SC कचलोरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BAGDONA BKID0009584 1731006044WL003056 Credited 13/05/2022   25 AKASH(Son) MP-31-006-044-003/171 ST डेहरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA GHODADONGRI BKID0009585 1731006044WL003056 Credited 13/05/2022   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 24480 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28152 प्रति मजदुर औसत 1126.08

कुल मानव दिवस : 138