मस्टर रोल संख्या : 4198	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 1728001/2018-2019/783/AS    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1728001104/DP/22012034442352	कार्य का नाम : nirmal neer nirman junakheda ki ghati ke paas khedi (1728001104/DP/22012034442352)

Measurement Book Detail

MB NO.  407        Page NO.  9

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 शतीश्(Self) MP-28-001-104-002/138-B OTHER P A P P P P P 6 193 1158 0 0 1158 IDBI BANK Nipaniya Jat IBKL0001754 1728001104WL003687 Credited 11/06/2021   2 प्रदीप(Son) MP-28-001-104-002/14 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL003687 Credited 11/06/2021   3 राजेश्(Self) MP-28-001-104-002/14-A OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL003687 Credited 11/06/2021   4 रामू(Self) MP-28-001-104-002/1-B SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 25/05/2021   5 सुभाष कुशवाह(Self) MP-28-001-104-002/76-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   6 दिलीप(Self) MP-28-001-104-002/44-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   7 ashok kusvah(Self) MP-28-001-104-002/33-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   8 सरजूबाई/ जवारीलाल(Self) MP-28-001-104-002/143 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   9 वंसतीबाई(Wife) MP-28-001-104-002/120 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   10 फूलवतीबाई(Wife) MP-28-001-104-002/101 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   11 anil sahu(Self) MP-28-001-104-002/138-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   12 vishal sahu(Self) MP-28-001-104-002/44-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   13 deepak(Self) MP-28-001-104-001/70 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL003687 Credited 11/06/2021   14 संजय(Son) MP-28-001-104-002/84 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL003687 Credited 11/06/2021   15 हरप्रसाद(Self) MP-28-001-104-002/44 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   16 पिंकी बाइ(Wife) MP-28-001-104-002/134-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   17 हरीराम(Self) MP-28-001-104-002/134 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   18 मीना बाई(Wife) MP-28-001-104-002/14-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   19 nirmala sahu(Wife) MP-28-001-104-002/44-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL003687 Credited 11/06/2021   कुल हाजिरी 19 0 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114