मस्टर रोल संख्या : 22429	तारीख से : 14/12/2020    तारीख को : 20/12/2020	: 1728001/2020-2021/430043/AS    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1728001104/RS/22012034501626	कार्य का नाम : soak pit namdarpura (1728001104/RS/22012034501626)

Measurement Book Detail

MB NO.  403        Page NO.  74

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 योगेश साहू(Self) MP-28-001-104-002/130-A OTHER P A P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL021308 Credited 31/12/2020   2 ravi sahu(Self) MP-28-001-104-002/57-B OTHER P A P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL021308 Credited 31/12/2020   3 शंकर(Self) MP-28-001-104-002/40-B OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 24/12/2020   4 प्रदीप(Son) MP-28-001-104-002/14 OTHER P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL021308 Credited 24/12/2020   5 राजेश्(Self) MP-28-001-104-002/14-A OTHER P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL021308 Credited 24/12/2020   6 javari meena(Self) MP-28-001-104-003/47-C OTHER P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL021308 Credited 31/12/2020   7 ललित अहिरवार(Self) MP-28-001-104-002/7-B OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   8 रामू(Self) MP-28-001-104-002/1-B SC P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   9 सुभाष कुशवाह(Self) MP-28-001-104-002/76-A OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   10 दयाराम(Self) MP-28-001-104-002/82 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 24/12/2020   11 ashok kusvah(Self) MP-28-001-104-002/33-B OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   12 सरजूबाई/ जवारीलाल(Self) MP-28-001-104-002/143 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   13 वंसतीबाई(Wife) MP-28-001-104-002/120 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   14 फूलवतीबाई(Wife) MP-28-001-104-002/101 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   15 नंदलाल(Self) MP-28-001-104-003/57-A OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 24/12/2020   16 PRIYANKA(Wife) MP-28-001-104-003/105 OTHER P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL021308 Credited 31/12/2020   17 गीता बाइ MP-28-001-104-003/47 OTHER P A P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL021308 Credited 31/12/2020   18 गुलाबसिंह(Self) MP-28-001-104-003/91 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   19 कोमलबाई(Self) MP-28-001-104-001/49 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   20 rahul(Brother) MP-28-001-104-002/59-A SC P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   21 कमलसिंह(Brother) MP-28-001-104-002/46 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   22 धर्मेंद्र अहिरवार(Self) MP-28-001-104-002/120-B SC P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   23 kavita(Wife) MP-28-001-104-002/13 OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   24 मीना बाई(Wife) MP-28-001-104-002/14-B OTHER P A P P P P P 6 190 1140 0 0 1140 INDIAN BANK GUNGA IDIB000G647 1728001104WL021308 Credited 31/12/2020   कुल हाजिरी 24 0 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144