मस्टर रोल संख्या : 6233	तारीख से : 17/03/2021    तारीख को : 23/03/2021	: 1718003/2020-2021/73149/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1718003034/IF/22012034666697	कार्य का नाम : Kapildhara kup nirman Lakhansingh S/O Lalsingh Anvaliya (1718003034/IF/22012034666697)

Measurement Book Detail

MB NO.  18003207        Page NO.  27

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 virendra(Self) MP-18-003-034-002/248 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   2 lakhan singh(Self) MP-18-003-034-002/243 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   3 puran singh(Self) MP-18-003-034-002/245 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   4 prem kunwar(Wife) MP-18-003-034-002/245 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   5 santosh kunwar(Wife) MP-18-003-034-002/246 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   6 bharat bai(Self) MP-18-003-034-002/247 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   7 mohan singh(Self) MP-18-003-034-002/246 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   8 mamta(Wife) MP-18-003-034-002/243 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   9 sandeep(Self) MP-18-003-034-002/256 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   10 rajendra singh rajpun(Son) MP-18-003-034-002/245 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003034WL041194 Credited 05/04/2021   11 jagdish(Self) MP-18-003-034-002/253 SC आंवलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003034WL041194 Credited 05/04/2021   12 rekha bai(Wife) MP-18-003-034-002/253 SC आंवलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003034WL041194 Credited 05/04/2021   13 mukesh(Self) MP-18-003-034-002/254 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003034WL041194 Credited 05/04/2021   14 makhan singh solanki(Self) MP-18-003-034-002/255 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003034WL041194 Credited 05/04/2021   15 balavan singh(Self) MP-18-003-034-002/252 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003034WL041194 Credited 05/04/2021   16 sunil bairagi(Self) MP-18-003-034-002/249 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003034WL041194 Credited 05/04/2021   17 sumer singh(Self) MP-18-003-034-002/250 OTHER आंवलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BHERAVGARH BKID0009126 1718003034WL041194 Credited 05/04/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1140

कुल मानव दिवस : 102