मस्टर रोल संख्या : 22457	तारीख से : 18/01/2021    तारीख को : 24/01/2021	: 3030a    स्वीकृति दिनॉंक : 12/11/2020
कार्य-संहित : 1710003023/RC/22012034551140	कार्य का नाम : cc road Aasram (1710003023/RC/22012034551140)

Measurement Book Detail

MB NO.  8293        Page NO.  4

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 Susheel mishara(Self) MP-10-003-023-001/214 OTHER नौनिया A A A A A X X 0 190 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL127412   2 धर्मचंद MP-10-003-023-003/149 OTHER समसपुर P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL127412 Credited 16/03/2021   3 indal(Self) MP-10-003-023-003/222-A OTHER समसपुर P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL127412 Credited 16/03/2021   4 sitaram yadav(Self) MP-10-003-023-003/252-A OTHER समसपुर A A A A A X X 0 190 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL127412   5 Amol yadav(Self) MP-10-003-023-003/253-B OTHER समसपुर A A A A A X X 0 190 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL127412   6 beelabai(Wife) MP-10-003-023-003/30-A OTHER समसपुर P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL127412 Credited 16/03/2021   7 rajesh(Self) MP-10-003-023-003/35-A OTHER समसपुर P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL127412 Credited 16/03/2021   8 ashok(Self) MP-10-003-023-003/36-A SC समसपुर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL127412 Credited 16/03/2021   9 bharti(Wife) MP-10-003-023-003/35-A OTHER समसपुर P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL127412 Credited 16/03/2021   10 balakdas(Self) MP-10-003-023-003/214-A OTHER समसपुर P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003WL155871 Rejected   11 nitu(Wife) MP-10-003-023-003/214-A OTHER समसपुर P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL127412 Credited 16/03/2021   12 rooprani(Wife) MP-10-003-023-003/36-A SC समसपुर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL127412 Credited 16/03/2021   13 neelam(Wife) MP-10-003-023-003/217-B OTHER समसपुर P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL127412 Credited 16/03/2021   14 achhelal(Self) MP-10-003-023-003/30-A OTHER समसपुर P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL127412 Credited 16/03/2021   15 प्रेम MP-10-003-023-003/164 OTHER समसपुर P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL127412 Credited 29/01/2021   16 बलराम MP-10-003-023-003/167 OTHER समसपुर P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL127412 Credited 28/01/2021   17 mithlesh(Wife) MP-10-003-023-003/222-A OTHER समसपुर P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL127412 Credited 16/03/2021   18 vimla(Wife) MP-10-003-023-003/214-B OTHER समसपुर P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL127412 Credited 16/03/2021   19 rajkumar(Self) MP-10-003-023-003/217-B OTHER समसपुर P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL127412 Credited 16/03/2021   20 summer(Self) MP-10-003-023-003/214-B OTHER समसपुर P P P P A A A 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL127412 Credited 16/03/2021   कुल हाजिरी 17 17 17 17 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1520 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12920 प्रति मजदुर औसत 646

कुल मानव दिवस : 68