मस्टर रोल संख्या : 13990	तारीख से : 19/01/2021    तारीख को : 25/01/2021	: 1731004/2020-2021/14404/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 1731004010/WC/22012034606584	कार्य का नाम : SCT NIRMAN KARYA FAFU/ JUGRAM (1731004010/WC/22012034606584)

Measurement Book Detail

MB NO.  5311        Page NO.  12

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(Son) MP-31-004-010-001/310 ST चीरापडला P P P P P A A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   2 RAMU(Self) MP-31-004-010-001/370-B ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   3 अनिता(Wife) MP-31-004-010-001/415 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   4 चुन्नी .(Husband) MP-31-004-010-001/415 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   5 सावलसिंग(Self) MP-31-004-010-001/113 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 02/02/2021   6 सोमलाल(Son) MP-31-004-010-001/191 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 02/02/2021   7 हरचंद(Self) MP-31-004-010-001/161 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 02/02/2021   8 भग्गो(Wife) MP-31-004-010-001/316 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   9 सोहमत(Self) MP-31-004-010-001/139 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 02/02/2021   10 रूखमा(Others) MP-31-004-010-001/389 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 02/02/2021   11 सलीता.(Daughter-in-Law) MP-31-004-010-001/163 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   12 SITA(Wife) MP-31-004-010-001/321-B OTHER चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   13 NITU(Daughter) MP-31-004-010-001/279 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   14 manish(Son) MP-31-004-010-001/372 OTHER चीरापडला P P P P P A A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 02/02/2021   15 सविता(Others) MP-31-004-010-001/245 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 02/02/2021   16 फूचंद(Son) MP-31-004-010-001/161 ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 02/02/2021   17 TULSHI(Self) MP-31-004-010-001/411-B OTHER चीरापडला P P P P A A A 4 169 676 0 0 676 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   18 RAMBAI MP-31-004-010-001/668 OTHER चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 02/02/2021   19 MAMTA(Wife) MP-31-004-010-001/370-B ST चीरापडला P P P P P A A 5 169 845 0 0 845 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL130292 Credited 19/03/2021   20 AMARLAL(Self) MP-31-004-010-001/417-C ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   21 RAMKALI(Daughter) MP-31-004-010-001/418-B ST चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   22 SUNIL(Self) MP-31-004-010-001/321-B OTHER चीरापडला P P P P P P A 6 169 1014 0 0 1014 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1731004WL124129 Credited 04/02/2021   कुल हाजिरी 22 22 22 22 21 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16900 प्रदाय राशि अन्य 4563

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21463 प्रति मजदुर औसत 975.5909

कुल मानव दिवस : 127