मस्टर रोल संख्या : 666	तारीख से : 10/04/2022    तारीख को : 16/04/2022	: 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395	कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग

Measurement Book Detail

MB NO.  07        Page NO.  2

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 MANISHA(Daughter) MP-31-006-022-004/27 ST ळवसींप इनहनतह P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006022WL004984 Credited 04/05/2022   2 rani(Daughter-in-Law) MP-31-006-022-004/16 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL004984   3 सचिन यादव(Son) MP-31-006-022-004/75 OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL004984   4 जगन(Self) MP-31-006-022-004/32-D ST ळवसींप इनहनतह P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL004984 Credited 04/05/2022   5 sanju(Self) MP-31-006-022-004/53 ST ळवसींप इनहनतह P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL004984 Credited 04/05/2022   6 लता MP-31-006-022-004/41 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006022WL004984   7 रामबाई MP-31-006-022-004/9 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL004984   8 रामसिंग MP-31-006-022-004/54 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   9 PRADIP(Self) MP-31-006-022-004/60-A ST ळवसींप इनहनतह P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984 Credited 04/05/2022   10 SANGITA(Wife) MP-31-006-022-004/60-C ST ळवसींप इनहनतह P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984 Credited 04/05/2022   11 निर्मलाु MP-31-006-022-004/49 SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   12 रामसा/प्रभूलाल MP-31-006-022-004/46 ST ळवसींप इनहनतह P P P A A A A 3 204 612 0 0 612 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL0012227 Credited 26/05/2022   13 sangeeta(Wife) MP-31-006-022-004/47-A ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   14 सोनू/बिरजा MP-31-006-022-004/48 ST ळवसींप इनहनतह P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984 Credited 04/05/2022   15 रजीपलाल MP-31-006-022-004/30 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   16 रामजीलाल MP-31-006-022-004/31 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   17 TILAK(Self) MP-31-006-022-004/38-A ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   18 रामवती MP-31-006-022-004/22 OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   19 SAKUNTA MARSKOLE(Wife) MP-31-006-022-004/24-A SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   20 VANITA MARSKOLE(Wife) MP-31-006-022-004/27 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   21 सरिता(Wife) MP-31-006-022-004/32-D ST ळवसींप इनहनतह P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984 Credited 04/05/2022   22 नरबदी MP-31-006-022-004/36 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   23 श्यामबाई MP-31-006-022-004/84 OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   24 मालती(Wife) MP-31-006-022-004/72-C OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   25 MAHESH(Self) MP-31-006-022-004/79-B ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   26 VIKASH(Self) MP-31-006-022-004/37-A ST ळवसींप इनहनतह P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984 Credited 04/05/2022   27 SUNITA(Wife) MP-31-006-022-004/37-A ST ळवसींप इनहनतह P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984 Credited 04/05/2022   28 कांती(Wife) MP-31-006-022-004/38-b ST ळवसींप इनहनतह P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984 Credited 04/05/2022   29 संतोष MP-31-006-022-004/49 SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL004984   30 सुलंती(Wife) MP-31-006-022-004/55-A ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006022WL004984   31 SAROTI(Wife) MP-31-006-022-004/3-A ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GHODADONGRI BKID0009585 1731006022WL004984   कुल हाजिरी 11 10 10 9 9 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11016 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11016 प्रति मजदुर औसत 355.3548

कुल मानव दिवस : 54