मस्टर रोल संख्या : 16636	तारीख से : 28/09/2021    तारीख को : 04/10/2021	: 1728001/2020-2021/322574/AS    स्वीकृति दिनॉंक : 28/08/2020
कार्य-संहित : 1728001013/RC/22012034535903	कार्य का नाम : sudur sadak nirman bilkho road se ratan lal ke ghr se dev sthan tk (1728001013/RC/22012034535903)

Measurement Book Detail

MB NO.  7363        Page NO.  32

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 kailsh(Self) MP-28-001-013-002/122-B ST P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001013WL015761 Credited 14/10/2021   2 rukmani(Wife) MP-28-001-013-002/276-C OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001013WL015761 Credited 27/10/2021   3 kranti bai(Wife) MP-28-001-013-002/313-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL015761 Credited 27/10/2021   4 HARI SINGH(Self) MP-28-001-013-002/172-A OTHER A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL015761   5 bhuri bai(Wife) MP-28-001-013-002/172-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL015761 Credited 27/10/2021   6 deviram(Self) MP-28-001-013-002/313-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL015761 Credited 27/10/2021   7 GOVIND(Self) MP-28-001-013-002/172-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL015761 Credited 27/10/2021   8 angoori bai(Wife) MP-28-001-013-002/379 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL015761 Credited 27/10/2021   9 SAITAN BAI(Wife) MP-28-001-013-002/192-A OTHER A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001013WL015761   10 anusuiya bai(Wife) MP-28-001-013-002/122-B ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL015761 Credited 14/10/2021   11 suresh(Self) MP-28-001-013-002/313-C OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL015761 Credited 27/10/2021   12 POOJA(Wife) MP-28-001-013-002/313-C OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL015761 Credited 27/10/2021   13 varsha(Granddaughter) MP-28-001-013-002/285 OTHER A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL015761   14 ashok(Self) MP-28-001-013-002/276-C OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001013WL015761 Credited 27/10/2021   15 INDAR SINGH(Self) MP-28-001-013-002/192-A OTHER A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL015761   16 krishna bai(Wife) MP-28-001-013-002/172-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL0026748 Credited 09/12/2022   17 गिरजेश(Son) MP-28-001-013-002/285 OTHER A A A A A A A 0 193 0 0 0 0 BANK OF INDIA BERASIA BKID0009016 1728001013WL015761   18 lakhan(Self) MP-28-001-013-002/379 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NAZIRABAD BKID0009023 1728001013WL015761 Credited 27/10/2021   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15054 प्रति मजदुर औसत 836.3333

कुल मानव दिवस : 78