मस्टर रोल संख्या : 4321	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 1710009/2020-2021/244831/AS    स्वीकृति दिनॉंक : 12/11/2020
कार्य-संहित : 1710009075/RC/22012034528088	कार्य का नाम : nali nirman karya shala se hardol baba tak hardua (1710009075/RC/22012034528088)

Measurement Book Detail

MB NO.  633        Page NO.  11

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 gajendra(Son) MP-10-009-075-004/139 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AGASOD SBIN0010167 1710009075WL046192 Credited 12/07/2021   2 satish tiwari(Self) MP-10-009-075-004/700 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA REHLI CBIN0280741 1710009075WL046192 Credited 30/07/2021   3 sarman gound(Self) MP-10-009-075-004/855 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 07/07/2021   4 somesh tiwari(Self) MP-10-009-075-004/802 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 30/07/2021   5 DROPATI(Wife) MP-10-009-075-004/701 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 07/07/2021   6 HUKUM GOUND(Self) MP-10-009-075-004/701 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 07/07/2021   7 प्रताप(Self) MP-10-009-075-004/31 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 30/07/2021   8 archna tiwari(Wife) MP-10-009-075-004/802 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 30/07/2021   9 गनेश(Self) MP-10-009-075-004/139 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 12/07/2021   10 कमलश्री(Wife) MP-10-009-075-004/139 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 12/07/2021   11 Indrapal gound(Self) MP-10-009-075-004/837 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 07/07/2021   12 RAJRANI(Wife) MP-10-009-075-004/703 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 07/07/2021   13 mamtarani(Wife) MP-10-009-075-004/678 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 30/07/2021   14 sevavati gound(Wife) MP-10-009-075-004/182 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 07/07/2021   15 VISHRAM GOUND(Self) MP-10-009-075-004/678 OTHER हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL046192 Credited 30/07/2021   16 harisingh gound(Self) MP-10-009-075-004/182 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL046192 Credited 07/07/2021   17 KAMAL PRASAD AHIRWAR(Self) MP-10-009-075-004/808 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1710009075WL046192 Credited 12/07/2021   18 कोमल(Self) MP-10-009-075-004/18 SC हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL046192 Credited 12/07/2021   19 IMRAT GOUND(Self) MP-10-009-075-004/805 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL046192 Credited 07/07/2021   20 ANJI GOUND(Self) MP-10-009-075-004/703 ST हरदुआ रहली P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL046192 Credited 07/07/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120