मस्टर रोल संख्या : 6354	तारीख से : 02/10/2021    तारीख को : 08/10/2021	: 1701006/2021-2022/130420/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1701006026/WC/22012034624955	कार्य का नाम : Rapata Nirmad Kary Gurah Nadi Par Thadsora Raste ke Samane Pandoli (1701006026/WC/22012034624955)

Measurement Book Detail

MB NO.  2804        Page NO.  8

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 Dropati jatav(Self) MP-01-006-026-001/347 SC रीझोनी A P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020010 Credited 21/10/2021   2 Munna jatav(Self) MP-01-006-026-001/818 SC रीझोनी A P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020010 Credited 21/10/2021   3 Surendra jatav(Self) MP-01-006-026-002/1137 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020010 Credited 21/10/2021   4 Pooja jatav(Wife) MP-01-006-026-002/1137 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020010 Credited 21/10/2021   5 इन्‍द्रलाल MP-01-006-026-002/397 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   6 seema(Wife) MP-01-006-026-002/922 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   7 Seela(Wife) MP-01-006-026-002/996 SC पाप्डोली A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   8 Ajavsingh jatav(Self) MP-01-006-026-002/1124 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   9 Varsha(Self) MP-01-006-026-002/1292 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   10 कोशा MP-01-006-026-002/397 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   11 savitri(Wife) MP-01-006-026-002/921 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   12 suresh(Self) MP-01-006-026-001/972 SC रीझोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020010 Credited 21/10/2021   13 Ramdei(Wife) MP-01-006-026-001/972 SC रीझोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020010 Credited 21/10/2021   14 Kajal Jatav(Self) MP-01-006-026-002/1293 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   15 Harisingh jatav(Self) MP-01-006-026-002/1008 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   16 Ramheti jatav(Wife) MP-01-006-026-002/1008 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   17 Rajeshvari jatav(Wife) MP-01-006-026-002/1124 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   18 Pooja jatav(Wife) MP-01-006-026-002/1117 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   19 Neelam Jatav(Self) MP-01-006-026-002/1304 SC पाप्डोली A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020010 Credited 21/10/2021   कुल हाजिरी 0 19 19 19 19 19 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21809 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21809 प्रति मजदुर औसत 1147.8422

कुल मानव दिवस : 113