मस्टर रोल संख्या : 1265	तारीख से : 25/04/2022    तारीख को : 01/05/2022	: 1728001/2021-2022/116995/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1728001073/WH/22012034446874	कार्य का नाम : तालाब बांध विस्‍तार वेस्‍ट वेयर निर्माण एवं जल संवर्धन कार्य ग्राम गरेठियादांगी (1728001073/WH/22012034446874)

Measurement Book Detail

MB NO.  2437        Page NO.  18

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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 मोहन बाई(Self) MP-28-001-073-003/55-C SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001073WL001233 Credited 13/05/2022   2 जगदीश(Self) MP-28-001-073-003/464 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   3 लीलाबती दांगी(Self) MP-28-001-073-001/224-B OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   4 पर्वत सिंह(Self) MP-28-001-073-001/240-C OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   5 सावत्री बाई(Self) MP-28-001-073-001/284-A SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   6 धर्मराज(Self) MP-28-001-073-001/284-C SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   7 Raj Bai(Self) MP-28-001-073-001/447-A SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   8 अनार सिंह(Self) MP-28-001-073-003/241-B OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   9 रामस्‍वरूप(Self) MP-28-001-073-003/463 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   10 दौलतराम(Self) MP-28-001-073-001/445 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   11 भीम जाटव(Self) MP-28-001-073-001/446 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   12 Abhishek Jatav(Self) MP-28-001-073-001/447 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001073WL001233 Credited 13/05/2022   13 नन्‍नूलाल(Self) MP-28-001-073-003/465 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1728001073WL001233 Credited 13/05/2022   14 Jithenda Ahirwar(Self) MP-28-001-073-003/466 SC P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001073WL001233 Credited 13/05/2022   15 हेम बाई(Self) MP-28-001-073-001/11-B SC P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1728001073WL001233 Credited 13/05/2022   16 Anil Kumar(Self) MP-28-001-073-001/449 SC P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1728001073WL001233 Credited 13/05/2022   17 Jitendr Vanshal(Self) MP-28-001-073-001/450 SC P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1728001073WL001233 Credited 13/05/2022   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17136 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20808 प्रति मजदुर औसत 1224

कुल मानव दिवस : 102