मस्टर रोल संख्या : 8486	तारीख से : 18/05/2022    तारीख को : 24/05/2022	: 1738007/2022-2023/67600/AS    स्वीकृति दिनॉंक : 13/04/2022
कार्य-संहित : 1738007030/WH/22012034929075	कार्य का नाम : g.p kareli renovation kuwar singh ke khet ke pass talab (1738007030/WH/22012034929075)

Measurement Book Detail

MB NO.  15        Page NO.  3

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 Radheshyam(Self) MP-38-007-030-001/1225-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 HDFC BANK PITHAMPUR,DIST DHAR HDFC0001291 1738007030WL050087 Credited 28/05/2022   2 rakesh(Self) MP-38-007-030-002/2270-A OTHER उमरदेही P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738007030WL050087 Credited 28/05/2022   3 kamla bai(Self) MP-38-007-030-001/1421-B ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL050087 Credited 28/05/2022   4 Subelal k(Self) MP-38-007-030-001/1325-B ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL050087 Credited 28/05/2022   5 Dhanraj u(Brother) MP-38-007-030-001/1325-B ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL050087 Credited 28/05/2022   6 mathu singh(Self) MP-38-007-030-001/1408-B ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL050087 Credited 28/05/2022   7 Pawri bai(Wife) MP-38-007-030-001/1408-B ST करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL050087 Credited 28/05/2022   8 Budhram s(Husband) MP-38-007-030-001/1421-B ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL050087 Credited 28/05/2022   9 Diwariya k(Self) MP-38-007-030-001/6868-C ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL050087 Credited 28/05/2022   10 radhe k(Self) MP-38-007-030-001/1309 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007030WL050087 Credited 28/05/2022   11 Radheshyam k(Son) MP-38-007-030-001/1225 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL050087 Credited 28/05/2022   12 Geeta(Wife) MP-38-007-030-001/1225-B OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738007030WL050087 Credited 28/05/2022   13 राधेश्‍याम MP-38-007-030-001/1225 ST करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007030WL050087 Credited 28/05/2022   14 कमलाबाई MP-38-007-030-001/1421 OTHER करेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007030WL050087 Credited 28/05/2022   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11016 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17136 प्रति मजदुर औसत 1224

कुल मानव दिवस : 84