मस्टर रोल संख्या : 1443	तारीख से : 13/04/2022    तारीख को : 19/04/2022	: 1704002/2022-2023/54947/AS    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1705003069/WC/22012034930295	कार्य का नाम : नाला गहरीकरण आरएमएस से रामचरण के खेत तक (1705003069/WC/22012034930295)

Measurement Book Detail

MB NO.  1026        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 savtri(Wife) MP-05-003-069-002/5-A OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001722 Credited 04/05/2022   2 गिरजा(Wife) MP-05-003-069-002/59 OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001722 Credited 04/05/2022   3 anil MP-05-003-069-002/67 SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001722 Credited 04/05/2022   4 kalyan san(Self) MP-05-003-069-002/69-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001722 Credited 04/05/2022   5 ravina(Wife) MP-05-003-069-002/63-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001722 Credited 04/05/2022   6 veer singh ku(Self) MP-05-003-069-002/4-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001722 Credited 04/05/2022   7 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001722 Credited 04/05/2022   8 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   9 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   10 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   11 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   12 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   13 मनोज MP-05-003-069-002/23 SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 05/05/2022   14 rybhan rawat(Self) MP-05-003-069-002/58-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   15 rajni(Wife) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   16 iklesh(Wife) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   17 chotu jatav(Self) MP-05-003-069-002/54-C SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   18 arti(Daughter-in-Law) MP-05-003-069-002/69 OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001722 Credited 04/05/2022   19 rashmi vanshkar(Wife) MP-05-003-069-002/50-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1705003069WL001722 Credited 04/05/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12240 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114