मस्टर रोल संख्या : 18652	तारीख से : 30/09/2021    तारीख को : 06/10/2021	: 1727003/2021-2022/305951/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1727003034/WC/22012034756751	कार्य का नाम : CTR FILDPOND SAMSAN GHAT KE PAS PAIRAKHEDI (1727003034/WC/22012034756751)

Measurement Book Detail

MB NO.  17270366        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 jivan lodhi(Self) MP-27-003-034-001/2407 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 27/10/2021   2 anno bai(Wife) MP-27-003-034-001/6-A ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 12/10/2021   3 ankit lodhi(Self) MP-27-003-034-001/2176 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 27/10/2021   4 तुलसीराम MP-27-003-034-001/2215 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 27/10/2021   5 harnam sahariya(Self) MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 27/10/2021   6 halke sahariya(Self) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 12/10/2021   7 Desraj sahariya(Self) MP-27-003-034-001/6-A ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 12/10/2021   8 क़ष्‍णा MP-27-003-034-001/28340 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 27/10/2021   9 dhaniram sahariya(Self) MP-27-003-034-001/5-A SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 12/10/2021   10 प्रेमसिंह MP-27-003-034-001/28346 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 27/10/2021   11 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 27/10/2021   12 guddi bai(Wife) MP-27-003-034-001/68 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 12/10/2021   13 Kishan(Self) MP-27-003-034-001/3300 SC पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 12/10/2021   14 krashna lodhi(Wife) MP-27-003-034-001/2520 OTHER पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 27/10/2021   15 komal sahariya(Self) MP-27-003-034-001/48 ST पैराखेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003034WL054025 Credited 12/10/2021   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 1158

कुल मानव दिवस : 90