मस्टर रोल संख्या : 3975	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 1721002/2020-2021/151957/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721002011/IF/22012034551304	कार्य का नाम : HITESHI KAPIL DHARA NARAYAN DAMAR (1721002011/IF/22012034551304)

Measurement Book Detail

MB NO.  05        Page NO.  159

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 RAKHAMA(Wife) MP-21-002-011-003/8-B ST रूण‍जी A A A A A A A 0 192 0 0 0 0       1721002WL023461   2 गमा सोमाजी(Husband) MP-21-002-011-003/166 ST रूण‍जी P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023461 Credited 18/05/2021   3 काली(Self) MP-21-002-011-003/166 ST रूण‍जी P P P P A A A 4 192 768 0 0 768 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023461 Credited 19/05/2021   4 नकलिया(Son) MP-21-002-011-003/80 ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   5 दितुडी(Daughter-in-Law) MP-21-002-011-003/80 ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   6 deepak(Self) MP-21-002-011-003/175-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   7 bheraki(Wife) MP-21-002-011-003/175-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   8 BUVARIYA(Son) MP-21-002-011-003/8-B ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   9 nanuram(Son) MP-21-002-011-003/71 ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   10 sima(Daughter-in-Law) MP-21-002-011-003/71 ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   11 शान्‍तु मांगू MP-21-002-011-003/197-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   12 राजू शान्‍तु MP-21-002-011-003/197-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   13 दिनेश(Self) MP-21-002-011-003/7-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   14 सोना(Wife) MP-21-002-011-003/7-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   15 अमृत(Self) MP-21-002-011-003/7-B ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   16 नाथी(Wife) MP-21-002-011-003/7-B ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   17 मानसिंह बाबू MP-21-002-011-003/99-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   18 निर्मला मानसिंह MP-21-002-011-003/99-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL023461 Credited 18/05/2021   19 KAILASH SOMA(Self) MP-21-002-011-003/173-C ST रूण‍जी P P P P A A A 4 192 768 0 0 768 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL023461 Credited 19/05/2021   20 KANTA KAILASH(Wife) MP-21-002-011-003/173-C ST रूण‍जी P P P P A A A 4 192 768 0 0 768 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL023461 Credited 19/05/2021   21 सोवन गमना(Self) MP-21-002-011-003/166-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023461 Credited 18/05/2021   22 रेखा सोवन(Wife) MP-21-002-011-003/166-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023461 Credited 18/05/2021   23 रामा(Self) MP-21-002-011-003/191-A ST रूण‍जी P P P P A A A 4 192 768 0 0 768 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL023461 Credited 18/05/2021   कुल हाजिरी 22 22 22 22 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16896 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16896 प्रति मजदुर औसत 734.6087

कुल मानव दिवस : 88