मस्टर रोल संख्या : 5179	तारीख से : 23/06/2021    तारीख को : 29/06/2021	: 1704002/2021-2022/309791/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1704002072/IF/22012034752854	कार्य का नाम : CTR mad bandhan kary badhree /dayaram panchal ke khet me (1704002072/IF/22012034752854)

Measurement Book Detail

MB NO.  987        Page NO.  45

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 DESHRRAJ PAL(Self) MP-04-002-072-001/437 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   2 VIJAI RAM(Self) MP-04-002-072-001/438 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   3 vimla pal(Self) MP-04-002-072-001/449 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   4 मुकेश(Son) MP-04-002-072-001/74 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   5 उदय राम(Self) MP-04-002-072-001/199 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   6 राजपति(Wife) MP-04-002-072-001/199 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   7 बिरमा(Self) MP-04-002-072-001/255 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   8 BADREE PANCHAL(Self) MP-04-002-072-001/431 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   9 ABHISHEK PANCHAL(Self) MP-04-002-072-001/433 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   10 ASHA RAM BHANSKAR(Self) MP-04-002-072-001/434 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   11 VINEETA(Wife) MP-04-002-072-001/434 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   12 JITENDR KUMAR PAL(Self) MP-04-002-072-001/435 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   13 RASHMI PAL(Wife) MP-04-002-072-001/435 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15054 प्रति मजदुर औसत 1158

कुल मानव दिवस : 78