मस्टर रोल संख्या : 3575	तारीख से : 18/06/2022    तारीख को : 24/06/2022	: 102/2113-0    स्वीकृति दिनॉंक : 12/12/2021
कार्य-संहित : 1704002113/AV/22012034617711	कार्य का नाम : कन्‍टेक्‍सन ऑफ स्‍वामी विवेकानन्‍द पार्क + 15 vit (1704002113/AV/22012034617711)

Measurement Book Detail

MB NO.  13        Page NO.  31

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 santoshi ahirwar(Wife) MP-04-002-113-001/216-A SC उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   2 भन्तू(Self) MP-04-002-113-001/218 OTHER उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   3 राजू(Son) MP-04-002-113-001/263 ST उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   4 उपेशकुमारी MP-04-002-113-001/263 ST उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   5 malti ahirwar(Wife) MP-04-002-113-001/263-A SC उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   6 akash ahirwar(Self) MP-04-002-113-001/330-B SC उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   7 lalita ahirwar(Mother) MP-04-002-113-001/330-B SC उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   8 golu ahirwar(Son) MP-04-002-113-001/363 ST उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   9 jasoda ahirwar(Wife) MP-04-002-113-001/363-A SC उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   10 कालीचरन(Son) MP-04-002-113-001/365 ST उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   11 टीकम(Self) MP-04-002-113-001/433 OTHER उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   12 रामवती(Wife) MP-04-002-113-001/433 OTHER उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   13 naharsingh kushwaha(Self) MP-04-002-113-001/433-A OTHER उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   14 रामजीवन(Son) MP-04-002-113-001/454 ST उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   15 रानी MP-04-002-113-001/454 ST उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   16 mahadevi ahirwar(Wife) MP-04-002-113-001/454-B SC उदगुवा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL004367 Credited 07/07/2022   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 7344 प्रदाय राशि अन्य 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19584 प्रति मजदुर औसत 1224

कुल मानव दिवस : 96