मस्टर रोल संख्या : 20492	तारीख से : 30/07/2022    तारीख को : 05/08/2022	: 1715008/2021-2022/518510/AS    स्वीकृति दिनॉंक : 07/11/2021
कार्य-संहित : 1715008072/WC/22012034846188	कार्य का नाम : CTR - Talab nirman Baisakhi tola Tal (1715008072/WC/22012034846188)

Measurement Book Detail

MB NO.  6136        Page NO.  36

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 अर्जुन(Self) MP-15-008-072-002/100 ST ताल P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL071318 Credited 25/08/2022   2 Baldev(Self) MP-15-008-072-002/168-A ST ताल P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL071318 Credited 25/08/2022   3 दुर गेंद(Self) MP-15-008-072-002/224 ST ताल P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL071318 Credited 25/08/2022   4 amahir(Self) MP-15-008-072-002/15 ST ताल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL071318 Credited 25/08/2022   5 Ramdhani singh(Son) MP-15-008-072-002/102 ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   6 pappu singh(Son) MP-15-008-072-002/103 ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   7 ben singh(Self) MP-15-008-072-002/217-A OTHER ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   8 बिहारी सिह(Self) MP-15-008-072-002/71-A ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   9 Sitaram(Self) MP-15-008-072-002/224-A ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   10 जगधारी(Self) MP-15-008-072-002/228 ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   11 sumer singh(Son) MP-15-008-072-002/26 ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   12 shivkumar(Self) MP-15-008-072-002/26-A OTHER ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   13 hiramani(Self) MP-15-008-072-002/49 ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   14 प्रेम MP-15-008-072-002/106 SC ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   15 parmila(Wife) MP-15-008-072-002/121-A ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   16 रनवीर सिह(Son) MP-15-008-072-002/129 ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   17 sonsay(Son) MP-15-008-072-002/137 ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   18 जयकरन(Self) MP-15-008-072-002/153 ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   19 छत्रपाल(Self) MP-15-008-072-002/184 ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   20 Syamlal(Self) MP-15-008-072-002/211-B ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL071318 Credited 25/08/2022   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 10200 प्रदाय राशि अन्य 1200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12000 प्रति मजदुर औसत 600

कुल मानव दिवस : 120