मस्टर रोल संख्या : 1924	तारीख से : 13/04/2021    तारीख को : 19/04/2021	: 1727001/2020-2021/69091/AS    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1727001001/IF/22012034666871	कार्य का नाम : khet talab nirman jaymandalsingh/rughnathsingh yadav gram patherachandu gram panchayat patherachandu (1727001001/IF/22012034666871)

Measurement Book Detail

MB NO.  172700153        Page NO.  3

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 चिरोंजी(Self) MP-27-001-001-002/135 SC बाजना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 17/05/2021   2 उधम सिंह(Self) MP-27-001-001-002/140-B SC बाजना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 17/05/2021   3 गुलाव सिंह(Self) MP-27-001-001-002/4-A ST बाजना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 12/05/2021   4 समंदर(Self) MP-27-001-001-002/4-B SC बाजना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 17/05/2021   5 चंदन(Self) MP-27-001-001-002/44-A ST बाजना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 12/05/2021   6 प्रभूलाल(Self) MP-27-001-001-002/71 ST बाजना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 12/05/2021   7 किशोरीलाल(Self) MP-27-001-001-002/74 ST बाजना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 12/05/2021   8 अमोलाबाई(Wife) MP-27-001-001-002/74 ST बाजना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 12/05/2021   9 दामोदर(Self) MP-27-001-001-002/84-A ST बाजना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 12/05/2021   10 जयमंडल(Self) MP-27-001-001-003/118 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   11 शीलाबाई(Wife) MP-27-001-001-003/118 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   12 सिवजीत(Son) MP-27-001-001-003/118 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   13 रामकुमार(Self) MP-27-001-001-003/119 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   14 विनीताबाई(Wife) MP-27-001-001-003/119 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   15 राजवीर(Self) MP-27-001-001-003/158 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   16 राममोहन(Son) MP-27-001-001-003/158 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   17 भूरासिहं(Self) MP-27-001-001-003/166 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   18 राधाबाई(Wife) MP-27-001-001-003/166 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   19 वीरेन्‍द्र(Self) MP-27-001-001-003/169 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   20 नीतेश(Son) MP-27-001-001-003/206 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   21 देवेंद्र(Son) MP-27-001-001-003/224 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   22 सोनू(Son) MP-27-001-001-003/224 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   23 कल्ली बाई(Wife) MP-27-001-001-003/240 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   24 कमल सिंह(Self) MP-27-001-001-003/241 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   25 रीना(Wife) MP-27-001-001-003/241 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   26 धर्मेन्द्र(Self) MP-27-001-001-003/242 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   27 दिनेश(Son) MP-27-001-001-003/27 ST पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 12/05/2021   28 कोमलसिहं(Self) MP-27-001-001-003/64 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   29 कैलाश(Self) MP-27-001-001-003/96 ST पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 12/05/2021   30 अरविंद(Son) MP-27-001-001-003/97 OTHER पठेराचाप्डू P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001001WL004060 Credited 03/05/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 22002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1158

कुल मानव दिवस : 180