मस्टर रोल संख्या : 28866	तारीख से : 24/07/2021    तारीख को : 30/07/2021	: 1715002/2021-2022/322654/AS    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 1715002010/WC/22012034766218	कार्य का नाम : CTR Boldar Check Dem Kuti Talab Ke Pass (1715002010/WC/22012034766218)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 KUNTHA SAKET(Self) MP-15-002-010-001/368-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 13/08/2021   2 सीताशा‍रण MP-15-002-010-001/581 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 19/08/2021   3 सुमित्री MP-15-002-010-001/693 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 10/08/2021   4 जेठू प्रजापति MP-15-002-010-001/786 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 12/08/2021   5 Prashant patel(Self) MP-15-002-010-001/402-A OTHER बरिगवां A A A A A A A 0 193 0 0 0 0 IDBI BANK Sidhi IBKL0001634 1715002010WL066695   6 लीलावती सकेत(Self) MP-15-002-010-001/453-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL066695 Credited 19/08/2021   7 DINESH KUMAR SAHU(Self) MP-15-002-010-001/274-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL066695 Credited 19/08/2021   8 Chandrashekhar patel(Self) MP-15-002-010-001/175-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL066695 Credited 19/08/2021   9 Kallu(Self) MP-15-002-010-001/669-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL066695 Credited 19/08/2021   10 रामकुमार साकेत(Self) MP-15-002-010-001/162-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL066695 Credited 12/08/2021   11 Asha(Wife) MP-15-002-010-001/162-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL066695 Credited 12/08/2021   12 MHARAJUA SAKET(Self) MP-15-002-010-001/879-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 19/08/2021   13 सुधा पटेल(Wife) MP-15-002-010-001/253-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 19/08/2021   14 Ramkrishan patel(Self) MP-15-002-010-001/265-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 11/08/2021   15 Bittan patel(Self) MP-15-002-010-001/254-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 19/08/2021   16 Manvasua saket(Self) MP-15-002-010-001/257-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 19/08/2021   17 बाबूलाल कोल(Self) MP-15-002-010-001/316-A ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 10/08/2021   18 Deepu Vishwakarma(Self) MP-15-002-010-001/399-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 19/08/2021   19 Ramnaresh(Father) MP-15-002-010-001/399-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 19/08/2021   20 Dulariya(Mother) MP-15-002-010-001/399-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 19/08/2021   21 लालबिहारी(Self) MP-15-002-010-001/695-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL066695 Credited 19/08/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1102.8572

कुल मानव दिवस : 120