मस्टर रोल संख्या : 2586	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1704002/2021-2022/222806/AS    स्वीकृति दिनॉंक : 15/05/2021
कार्य-संहित : 1704002072/IF/22012034748568	कार्य का नाम : CTR mad bandhan kary munna / gappu palke khet me (1704002072/IF/22012034748568)

Measurement Book Detail

MB NO.  987        Page NO.  11

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 जैवा(Wife) MP-04-002-072-001/211 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003744 Credited 11/06/2021   2 Kamal singh(Self) MP-04-002-072-001/211-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 1704002072WL003744 Credited 11/06/2021   3 Angad(Self) MP-04-002-072-001/255-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 1704002072WL003744 Credited 10/06/2021   4 Pavan(Self) MP-04-002-072-001/299-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 1704002072WL003744 Credited 10/06/2021   5 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 1704002072WL003744 Credited 11/06/2021   6 राजेश(Brother) MP-04-002-072-001/38-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 1704002072WL003744 Credited 11/06/2021   7 Jitendra(Self) MP-04-002-072-001/385 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003744 Credited 10/06/2021   8 Anil(Self) MP-04-002-072-001/386 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003744 Credited 11/06/2021   9 Prdeep(Self) MP-04-002-072-001/387 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003744 Credited 11/06/2021   10 Aklesh(Self) MP-04-002-072-001/388 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003744 Credited 11/06/2021   11 Rahul(Self) MP-04-002-072-001/389 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL003744 Credited 10/06/2021   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12738 प्रति मजदुर औसत 1158

कुल मानव दिवस : 66