मस्टर रोल संख्या : 17233	तारीख से : 06/10/2021    तारीख को : 12/10/2021	: 1728001/2021-2022/413898/AS    स्वीकृति दिनॉंक : 19/08/2021
कार्य-संहित : 1728001044/RC/22012034578577	कार्य का नाम : सुदूर सडक निर्माण ग्राम कोटरा से करोंदी वाले तालाब तकग्राम पं कोटरा (1728001044/RC/22012034578577)

Measurement Book Detail

MB NO.  2301        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 अवधनारायण(Self) MP-28-001-044-002/24 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 24/10/2021   2 काशीबाई(Wife) MP-28-001-044-001/153-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   3 शिवनारायण(Self) MP-28-001-044-001/154-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   4 हेमलताबाई(Wife) MP-28-001-044-001/154-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   5 महेश(Self) MP-28-001-044-001/154-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   6 रूकमणी(Wife) MP-28-001-044-001/80-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   7 राजू गौर(Self) MP-28-001-044-001/81-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   8 ज्योति बाई(Wife) MP-28-001-044-001/81-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   9 हरीनारायण(Self) MP-28-001-044-001/86-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   10 सतोंस(Wife) MP-28-001-044-001/86-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   11 कन्हैयालाल(Self) MP-28-001-044-001/50-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   12 सुशीलाबाई(Wife) MP-28-001-044-001/50-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   13 धनलाल(Self) MP-28-001-044-001/50-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   14 राममूर्तिबाई(Wife) MP-28-001-044-001/50-B OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   15 गोर्वधन(Self) MP-28-001-044-001/79-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   16 दयाराम(Self) MP-28-001-044-001/80-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   17 प्रेमनारायण(Self) MP-28-001-044-002/81 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   18 जगदीश(Self) MP-28-001-044-002/82 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001044WL015871 Credited 23/10/2021   कुल हाजिरी 18 18 18 18 18 18 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108