मस्टर रोल संख्या : 26960	तारीख से : 27/06/2022    तारीख को : 03/07/2022	: 1738006/2021-2022/27681/AS    स्वीकृति दिनॉंक : 16/02/2022
कार्य-संहित : 1738006010/WH/22012034907120	कार्य का नाम : jungle talab ka jirnodhar work (1738006010/WH/22012034907120)

Measurement Book Detail

MB NO.  1301        Page NO.  29

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 Premlal MP-38-006-010-001/204 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   2 पूरन MP-38-006-010-001/205 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   3 देवरस(Self) MP-38-006-010-001/206-A OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   4 झनकलाल MP-38-006-010-001/314 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   5 नंदकिशोर MP-38-006-010-001/90 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   6 धनराज MP-38-006-010-001/273 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   7 TURSA(Daughter) MP-38-006-010-001/273 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   8 पुष्‍पा MP-38-006-010-001/90 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   9 केशी MP-38-006-010-001/205 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   10 चंद्रकला MP-38-006-010-001/204 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   11 देवकी MP-38-006-010-001/314 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   12 किसनी(Wife) MP-38-006-010-001/206-A OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   13 pawan khare(Son) MP-38-006-010-001/294 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   14 Sangita Neware(Daughter-in-Law) MP-38-006-010-001/273 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   15 digambar(Son) MP-38-006-010-001/289 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   16 Raju panche(Son) MP-38-006-010-001/314 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   17 तरूण MP-38-006-010-001/289 OTHER कोसते P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL087552 Credited 13/07/2022   कुल हाजिरी 17 17 17 17 0 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102