मस्टर रोल संख्या : 7715	तारीख से : 21/06/2021    तारीख को : 27/06/2021	: 1733006/2021-2022/263815/AS    स्वीकृति दिनॉंक : 04/06/2021
कार्य-संहित : 1733006018/WC/22012034724163	कार्य का नाम : CTR samudayak dug pond goushala pipariya (1733006018/WC/22012034724163)

Measurement Book Detail

MB NO.  21        Page NO.  23

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 नन्हेलाल रजक(Self) MP-33-006-018-001/158 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077   2 भागाबाई(Wife) MP-33-006-018-001/158 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077   3 गेंदलाल श्रीपाल(Self) MP-33-006-018-001/161 OTHER पिपरिया P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   4 मेंहगाबाई(Wife) MP-33-006-018-001/161 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077   5 प्रभा(Wife) MP-33-006-018-001/168 OTHER पिपरिया P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   6 भारतप्रसाद(Self) MP-33-006-018-001/207 OTHER पिपरिया P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   7 देवलाल MP-33-006-018-001/248 OTHER पिपरिया P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   8 सुमन MP-33-006-018-001/248 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077   9 सीताराम उइके(Self) MP-33-006-018-001/77 SC पिपरिया P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 12/07/2021   10 घन्सू(Self) MP-33-006-018-002/145 OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   11 BUKHAL PATEL(Self) MP-33-006-018-002/145-A OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   12 भाईलाल यादव(Self) MP-33-006-018-002/67 OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   13 ममता बाई(Wife) MP-33-006-018-002/67 OTHER थाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077   14 ओंकार प्रसाद(Self) MP-33-006-018-002/45-A OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   15 रंजन बर्मन(Self) MP-33-006-018-002/86 OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   16 राजकुमार यादव(Self) MP-33-006-018-002/87 OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   17 शर्मिला बाई(Wife) MP-33-006-018-002/87 OTHER थाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077   18 राधेलाल(Self) MP-33-006-018-001/168 OTHER पिपरिया P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   19 ram preshad MP-33-006-018-002/79-A ST थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 07/07/2021   20 रेखा(Wife) MP-33-006-018-002/79-A ST थाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077   21 श्री राम यादव(Self) MP-33-006-018-002/44 OTHER थाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077   22 दिलीप(Son) MP-33-006-018-002/44 OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   23 मीना(Wife) MP-33-006-018-001/207 OTHER पिपरिया P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   24 babita bai(Wife) MP-33-006-018-002/309 SC थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 12/07/2021   25 विनोद(Son) MP-33-006-018-001/65 SC पिपरिया P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 12/07/2021   26 Rambati(Daughter) MP-33-006-018-002/475 OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   27 Rakha patel(Granddaughter) MP-33-006-018-002/422 OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   28 laxmi(Wife) MP-33-006-018-002/230 OTHER थाना P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL022077 Credited 30/07/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 450 प्रदाय राशि अनुसूचित जनजाति 150 प्रदाय राशि अन्य 2400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3000 प्रति मजदुर औसत 107.1429

कुल मानव दिवस : 120