मस्टर रोल संख्या : 17920	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 1706004/2020-2021/210354/AS    स्वीकृति दिनॉंक : 10/07/2020
कार्य-संहित : 1706004051/WC/22012034557204	कार्य का नाम : kutiyawad sagoriya rod ke pass talab nirman kary khutiyawad (1706004051/WC/22012034557204)

Measurement Book Detail

MB NO.  05        Page NO.  2

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 sunil(Self) MP-06-004-051-001/800 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   2 neha(Wife) MP-06-004-051-001/800 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   3 mherwan(Self) MP-06-004-051-001/801 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   4 pirityi(Wife) MP-06-004-051-001/801 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   5 rakesh(Self) MP-06-004-051-001/801-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   6 pooja(Wife) MP-06-004-051-001/801-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   7 jitendra(Self) MP-06-004-051-001/801-B OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   8 sonam(Wife) MP-06-004-051-001/801-B OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   9 prem narayan(Self) MP-06-004-051-001/801-C OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   10 vinita(Wife) MP-06-004-051-001/801-C OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   11 rinku(Self) MP-06-004-051-001/802-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   12 sangita(Wife) MP-06-004-051-001/802-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   13 anil(Self) MP-06-004-051-001/803 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   14 sonam MP-06-004-051-001/803 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   15 rinku(Self) MP-06-004-051-001/807 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   16 piriti(Wife) MP-06-004-051-001/807 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   17 sanjeev(Self) MP-06-004-051-001/808 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   18 rakhi(Wife) MP-06-004-051-001/808 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   19 shiv charan(Self) MP-06-004-051-001/808-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   20 kamlesh(Son) MP-06-004-051-001/808-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL044599 Credited 25/01/2021   21 गोविन्‍दसिंह (Self) MP-06-004-051-001/716 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL044599 Credited 27/01/2021   22 banti(Self) MP-06-004-051-001/727 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL044599 Credited 25/01/2021   23 kalla(Self) MP-06-004-051-001/728 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL044599 Credited 27/01/2021   24 राजेश(Son) MP-06-004-051-001/249 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL044599 Credited 27/01/2021   25 राजकुमार(Son) MP-06-004-051-001/313-B OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL044599 Credited 25/01/2021   26 रामप्रसाद MP-06-004-051-001/438 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL044599 Credited 25/01/2021   27 कैलाश MP-06-004-051-001/439 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL044599 Credited 25/01/2021   28 हल्के(Son) MP-06-004-051-001/33 SC खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL044599 Credited 25/01/2021   29 सुल्तान(Self) MP-06-004-051-001/29 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL044599 Credited 25/01/2021   30 amir khan(Self) MP-06-004-051-001/793-B OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HAT ROAD, GUNA SBIN0030519 1706004051WL044599 Credited 27/01/2021   31 rukhsar bano(Wife) MP-06-004-051-001/793-B OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HAT ROAD, GUNA SBIN0030519 1706004051WL044599 Credited 27/01/2021   32 रामकिर्श(Son) MP-06-004-051-001/201-A ST खुटियावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA GUNA UBIN0541061 1706004051WL044599 Credited 25/01/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192