मस्टर रोल संख्या : 3026	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: 1701006/2019-2020/45417/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006011/FP/22012034364569	कार्य का नाम : KACHHA NALA NIRMAN KARY PATTHAR KHARANJA SE RAMLAL PURA KI OR AVAM DHAKAD PURA SE 3R MAYNAR KI OR K. (1701006011/FP/22012034364569)

Measurement Book Detail

MB NO.  25236660        Page NO.  8

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 RAKESH DHAKAD MP-01-006-011-001/583 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL006932 Credited 04/07/2020   2 MUNNI DHAKAD(Wife) MP-01-006-011-001/719 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL006932 Credited 06/07/2020   3 BAKEEL KHAN MP-01-006-011-001/812 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL006932 Credited 06/07/2020   4 NAGMA BANO MP-01-006-011-001/812 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL006932 Credited 06/07/2020   5 LACHCHO(Wife) MP-01-006-011-001/93 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL006932 Credited 06/07/2020   6 RAJPAL SHAKYA(Self) MP-01-006-011-001/766 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006932 Credited 06/07/2020   7 अजयसिंह सिकरवार(Self) MP-01-006-011-001/728 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006932 Credited 06/07/2020   8 ANITA DHAKAD MP-01-006-011-001/583 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006932 Credited 06/07/2020   9 JAGDEESH(Brother) MP-01-006-011-001/93 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006932 Credited 06/07/2020   10 RAMESHWAR DHAKAD(Self) MP-01-006-011-001/838 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006932 Credited 06/07/2020   11 RAMA BEVA SHAKYA(Self) MP-01-006-011-001/941 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006932 Credited 06/07/2020   12 MAHESH BAGHEL(Self) MP-01-006-011-001/760 OTHER A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL006932   13 MURARI DHAKAD(Self) MP-01-006-011-001/719 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006932 Credited 06/07/2020   14 LALSINGH BAGHEL MP-01-006-011-001/683 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL006932 Credited 06/07/2020   15 JITENDR SHAKYA(Self) MP-01-006-011-001/834 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006932 Credited 06/07/2020   16 GEETA SHAKYA(Wife) MP-01-006-011-001/834 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006932 Credited 06/07/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 1068.75

कुल मानव दिवस : 90