मस्टर रोल संख्या : 23605	तारीख से : 30/09/2021    तारीख को : 06/10/2021	: 1710006/2020-2021/21519/AS    स्वीकृति दिनॉंक : 19/01/2021
कार्य-संहित : 1710006043/WC/22012034610278	कार्य का नाम : PULIYA NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034610278)

Measurement Book Detail

MB NO.  1977        Page NO.  5

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 Kadori(Brother) MP-10-006-043-002/323 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158       1710006043WL084649 Credited 27/10/2021   2 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 27/10/2021   3 ARCHNA MP-10-006-043-002/231 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 12/10/2021   4 Setaram MP-10-006-043-002/238 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 12/10/2021   5 Kamalrani MP-10-006-043-002/242 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 12/10/2021   6 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 12/10/2021   7 Lelabati MP-10-006-043-002/310 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 27/10/2021   8 rajkumari(Sister) MP-10-006-043-002/313 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 27/10/2021   9 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 27/10/2021   10 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 12/10/2021   11 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 27/10/2021   12 Bali(Brother) MP-10-006-043-002/325 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 12/10/2021   13 RATANLAL MP-10-006-043-002/34 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 12/10/2021   14 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 27/10/2021   15 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 27/10/2021   16 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 27/10/2021   17 HEERALAL(Self) MP-10-006-043-002/318 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 27/10/2021   18 Badri MP-10-006-043-002/262 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 12/10/2021   19 GULABSHING MP-10-006-043-002/240 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL084649 Credited 12/10/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114