मस्टर रोल संख्या : 5094	तारीख से : 05/09/2021    तारीख को : 11/09/2021	: 1701006/2021-2022/377763/AS    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1701006009/WC/22012034791083	कार्य का नाम : Rapata nirman karya navav ke khet ke pass (1701006009/WC/22012034791083)

Measurement Book Detail

MB NO.  25228067        Page NO.  5

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 Suneeta(Wife) MP-01-006-009-001/509 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006009WL016562 Credited 23/10/2021   2 श्रीपाल MP-01-006-009-001/45 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006WL021923 Credited 24/02/2022   3 SANJAY(Self) MP-01-006-009-001/521 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 23/10/2021   4 अनीता MP-01-006-009-001/47 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI 2819 1701006009WL016562 Credited 23/10/2021   5 सुरेन्‍द्र MP-01-006-009-001/40 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI 2819 1701006009WL016562 Credited 23/10/2021   6 SHIV SINGH(Self) MP-01-006-009-001/379 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 23/10/2021   7 Kattan(Self) MP-01-006-009-001/383 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 23/10/2021   8 RAJKUMARI(Wife) MP-01-006-009-001/515 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 24/10/2021   9 DHARMENDRA(Self) MP-01-006-009-001/506 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 24/10/2021   10 Betal(Self) MP-01-006-009-001/384 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 23/10/2021   11 Prahalad(Self) MP-01-006-009-001/386 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 23/10/2021   12 JEETENDRA(Self) MP-01-006-009-001/505 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 24/10/2021   13 NAWAB(Self) MP-01-006-009-001/501 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 23/10/2021   14 PADAMSINGH(Self) MP-01-006-009-001/511 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 24/10/2021   15 ARTI(Wife) MP-01-006-009-001/508 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016562 Credited 24/10/2021   16 मनीषा MP-01-006-009-001/44 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 24/10/2021   17 MAMATA(Wife) MP-01-006-009-001/517 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 24/10/2021   18 geeta MP-01-006-009-001/50 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 23/10/2021   19 LEELA(Wife) MP-01-006-009-001/397 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016562 Credited 23/10/2021   20 SURENDRA(Self) MP-01-006-009-001/503 OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006009WL016562 Credited 24/10/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120