मस्टर रोल संख्या : 5170	तारीख से : 23/07/2020    तारीख को : 29/07/2020	: 1704002/2020-2021/131246/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1704002113/WC/22012034550421	कार्य का नाम : khet talab nirman jagdish ahirwar ke khet ke pas (1704002113/WC/22012034550421)

Measurement Book Detail

MB NO.  721        Page NO.  61

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 रामजीवन(Son) MP-04-002-113-001/454 ST उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   2 रानी MP-04-002-113-001/454 ST उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   3 mahadevi ahirwar(Wife) MP-04-002-113-001/454-B SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   4 premnarayan ahirwar(Self) MP-04-002-113-001/455-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   5 chanda ahirwar(Wife) MP-04-002-113-001/458-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   6 sovran ahirwar(Self) MP-04-002-113-001/458-B SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   7 pishta ahirwar(Wife) MP-04-002-113-001/458-B SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   8 bharti ahirwar(Wife) MP-04-002-113-001/502-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   9 ahilya ahirwar(Wife) MP-04-002-113-001/514-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   10 manisha ahirwar(Daughter) MP-04-002-113-001/58-B SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   11 rameshwar ahirwar(Self) MP-04-002-113-001/58-C SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   12 वनवाली(Brother) MP-04-002-113-001/6 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   13 mukesh vishkarma(Self) MP-04-002-113-001/6-B OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   14 rajni vishkarma(Wife) MP-04-002-113-001/6-B OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   15 हेूमन्त(Son) MP-04-002-113-001/659 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   16 कपिल(Son) MP-04-002-113-001/659 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   17 दिनेश(Son) MP-04-002-113-001/702 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   18 रानी MP-04-002-113-001/702 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   19 mahesh kushwaha(Self) MP-04-002-113-001/702-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   20 laxmi kushwaha(Wife) MP-04-002-113-001/702-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   21 chandan yadav(Self) MP-04-002-113-001/73-B OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   22 kushlesh yadav(Wife) MP-04-002-113-001/73-B OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   23 रामपे्रकाश(Self) MP-04-002-113-001/74 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   24 पवन(Son) MP-04-002-113-001/855 OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   25 malti ahirwar(Wife) MP-04-002-113-001/87-A SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   26 विजयराम(Self) MP-04-002-113-001/90 SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   27 नत्थू(Self) MP-04-002-113-001/93 SC उदगुवा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL007988   28 ramji viskarma(Self) MP-04-002-113-001/6-A OTHER उदगुवा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL007988   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168