मस्टर रोल संख्या : 15920	तारीख से : 23/08/2021    तारीख को : 29/08/2021	: 1724001/2021-2022/388889/AS    स्वीकृति दिनॉंक : 14/07/2021
कार्य-संहित : 1724001110/DP/22012034531754	कार्य का नाम : boldar wall nirman gomukha ghat pass bhag 2 (1724001110/DP/22012034531754)

Measurement Book Detail

MB NO.  24458        Page NO.  62

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 मोहन(Self) MP-24-001-110-002/252 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   2 तिलोकी(Wife) MP-24-001-110-002/252 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   3 नारायण MP-24-001-110-002/252-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   4 जयराम(Self) MP-24-001-110-002/253 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   5 सूशीला(Wife) MP-24-001-110-002/253 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   6 sanjay(Son) MP-24-001-110-002/253 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   7 दिनेश भगवान(Self) MP-24-001-110-002/257-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   8 रूखमणी(Wife) MP-24-001-110-002/257-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   9 तिलोकचंद भगवान(Self) MP-24-001-110-002/257-C OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   10 बालकराम(Self) MP-24-001-110-002/269 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   11 ग्यारस(Wife) MP-24-001-110-002/269 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   12 yogesh(Self) MP-24-001-110-002/269-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   13 artibai(Wife) MP-24-001-110-002/269-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   14 पप्‍पु पंचम(Self) MP-24-001-110-002/23-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   15 सुनिताबाई(Wife) MP-24-001-110-002/23-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   16 लखन पंचम(Self) MP-24-001-110-002/23-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   17 रिनाबाई(Wife) MP-24-001-110-002/23-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   18 जयराम(Self) MP-24-001-110-002/234 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   19 कसुम(Wife) MP-24-001-110-002/234 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   20 आत्‍माराम रामेश्‍वर(Self) MP-24-001-110-002/237-B OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   21 अनोक(Self) MP-24-001-110-002/245 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   22 निला(Wife) MP-24-001-110-002/245 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   23 दवलू(Self) MP-24-001-110-002/247 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   24 रमा(Wife) MP-24-001-110-002/247 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   25 सुरजित(Son) MP-24-001-110-002/247 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   26 ravindra(Son) MP-24-001-110-002/247 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   27 रामनारायण(Self) MP-24-001-110-002/249 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   28 सगिंता(Wife) MP-24-001-110-002/249 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   29 कन्हेया(Self) MP-24-001-110-002/250 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   30 काबूल(Wife) MP-24-001-110-002/250 OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   31 KAMLESH(Self) MP-24-001-110-002/250-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   32 MANGLABAI(Wife) MP-24-001-110-002/250-A OTHER टोकसर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK TOKSAR IBKL0001402 1724001110WL053435 Credited 26/10/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1158

कुल मानव दिवस : 192