मस्टर रोल संख्या : 7284	तारीख से : 07/08/2021    तारीख को : 13/08/2021	: 1704002/2021-2022/327703/AS    स्वीकृति दिनॉंक : 12/06/2021
कार्य-संहित : 1704002072/IF/22012034796238	कार्य का नाम : CTR mad bandhan kary shreelal/dhannu pal ke khet me (1704002072/IF/22012034796238)

Measurement Book Detail

MB NO.  987        Page NO.  65

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 DESHRRAJ PAL(Self) MP-04-002-072-001/437 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 26/10/2021   2 VIJAI RAM(Self) MP-04-002-072-001/438 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 26/10/2021   3 satendra(Self) MP-04-002-072-001/440 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 30/08/2021   4 vimla pal(Self) MP-04-002-072-001/449 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 26/10/2021   5 मुकेश(Son) MP-04-002-072-001/74 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 26/10/2021   6 क्राति(Wife) MP-04-002-072-001/117 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 30/08/2021   7 रूपसिंह(Self) MP-04-002-072-001/122 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 03/09/2021   8 सियाशरण(Son) MP-04-002-072-001/232 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 26/10/2021   9 पनकू(Wife) MP-04-002-072-001/254 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 30/08/2021   10 धर्मेन्‍द्र(Self) MP-04-002-072-001/254-A SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 03/09/2021   11 बलवीर(Self) MP-04-002-072-001/305-A OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 26/10/2021   12 प्रीतम(Self) MP-04-002-072-001/305-B OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 26/10/2021   13 yasoda(Self) MP-04-002-072-001/409 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 30/08/2021   14 BADREE PANCHAL(Self) MP-04-002-072-001/431 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 26/10/2021   15 ABHISHEK PANCHAL(Self) MP-04-002-072-001/433 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL008832 Credited 26/10/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 1158

कुल मानव दिवस : 90