मस्टर रोल संख्या : 28673	तारीख से : 06/03/2021    तारीख को : 12/03/2021	: 1710006/2020-2021/23756/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 1710006004/WC/22012034609618	कार्य का नाम : HANOTA PRAICHAAT GEBION NIRMAND DHANIYA GHART 02 (1710006004/WC/22012034609618)

Measurement Book Detail

MB NO.  6000        Page NO.  56

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 babu(Self) MP-10-006-004-001/889-A OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0       1710006004WL147211   2 प्रहलाद(Self) MP-10-006-004-001/94 ST हनौतापारीक्षित A A X X X X X 0 0 0 0 0 0       1710006004WL147211   3 रामकिसन(Self) MP-10-006-004-001/156 SC हनौतापारीक्षित P X X X X X X 1 30 30 0 0 30 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL147211 Credited 19/03/2021   4 कनई(Self) MP-10-006-004-001/212 SC हनौतापारीक्षित P X X X X X X 1 30 30 0 0 30 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL147211 Credited 19/03/2021   5 लक्ष्मन(Self) MP-10-006-004-001/653 ST हनौतापारीक्षित P X X X X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   6 संतोषरानी(Wife) MP-10-006-004-001/148 OTHER हनौतापारीक्षित P P P X X X X 3 30 90 0 0 90 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   7 अन्ते(Self) MP-10-006-004-001/652 ST हनौतापारीक्षित P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   8 pradeep(Self) MP-10-006-004-001/986-A OTHER हनौतापारीक्षित P X X X X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   9 hardash(Self) MP-10-006-004-001/992-B ST हनौतापारीक्षित P X X X X X X 1 30 30 0 0 30 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   10 वर्षारानी(Wife) MP-10-006-004-001/129 SC हनौतापारीक्षित P P P X X X X 3 30 90 0 0 90 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   11 ashish(Self) MP-10-006-004-001/296-D OTHER हनौतापारीक्षित P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   12 हरीबाई(Wife) MP-10-006-004-001/94 ST हनौतापारीक्षित P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   13 Malti(Mother-in-Law) MP-10-006-004-001/889-A OTHER हनौतापारीक्षित P P P X X X X 3 30 90 0 0 90 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   14 विमला(Wife) MP-10-006-004-001/653 ST हनौतापारीक्षित P P P X X X X 3 30 90 0 0 90 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   15 रधवीर(Self) MP-10-006-004-001/161 ST हनौतापारीक्षित P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   16 रामप्यारी(Wife) MP-10-006-004-001/212 SC हनौतापारीक्षित P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA JARUWAKHEDA SBIN0017099 1710006004WL147211 Credited 19/03/2021   17 Chhapkali(Self) MP-10-006-004-001/555-A SC हनौतापारीक्षित P P P P P P A 6 30 180 0 0 180 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL147211 Credited 19/03/2021   18 Saroj(Self) MP-10-006-004-001/888-B OTHER हनौतापारीक्षित P P X X X X X 2 30 60 0 0 60 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL147211 Credited 19/03/2021   19 पार्वती(Wife) MP-10-006-004-001/209 SC हनौतापारीक्षित P P P P P P A 6 30 180 0 0 180 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL147211 Credited 19/03/2021   20 ramrati sour(Wife) MP-10-006-004-001/1286 OTHER हनौतापारीक्षित P P P X X X X 3 30 90 0 0 90 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL147211 Credited 19/03/2021   21 babbu(Self) MP-10-006-004-001/284-D ST हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANK JARUAKHEDA ALLA0210876 1710006004WL147211   22 Hallibai(Wife) MP-10-006-004-001/284-D ST हनौतापारीक्षित A A A X X X X 0 30 0 0 0 0 INDIAN BANK Jaruakheda IDIB000J577 1710006004WL147211   कुल हाजिरी 18 13 12 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 690 प्रदाय राशि अनुसूचित जनजाति 690 प्रदाय राशि अन्य 540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1920 प्रति मजदुर औसत 87.2727

कुल मानव दिवस : 64