मस्टर रोल संख्या : 7287	तारीख से : 14/08/2021    तारीख को : 20/08/2021	: 1704002/2021-2022/328879/AS    स्वीकृति दिनॉंक : 12/06/2021
कार्य-संहित : 1704002072/IF/22012034796315	कार्य का नाम : CTR mad bandhan kary ramshree pal ke khet me (1704002072/IF/22012034796315)

Measurement Book Detail

MB NO.  987        Page NO.  73

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 Bharat(Self) MP-04-002-072-001/393 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 26/10/2021   2 Arvind(Self) MP-04-002-072-001/394 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 26/10/2021   3 Arjun(Self) MP-04-002-072-001/396 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 03/09/2021   4 Shantosh(Self) MP-04-002-072-001/397 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 03/09/2021   5 Darasingh(Self) MP-04-002-072-001/399 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 26/10/2021   6 परसुराम(Self) MP-04-002-072-001/40 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 03/09/2021   7 RAJKUMAR(Self) MP-04-002-072-001/400 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 03/09/2021   8 vimla(Self) MP-04-002-072-001/403 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 03/09/2021   9 ramshaki(Wife) MP-04-002-072-001/405 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 26/10/2021   10 dhandavi(Self) MP-04-002-072-001/406 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 26/10/2021   11 jitendra(Son) MP-04-002-072-001/410 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 03/09/2021   12 rammilan(Self) MP-04-002-072-001/412 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 03/09/2021   13 विहारी(Self) MP-04-002-072-001/58 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 26/10/2021   14 वती(Wife) MP-04-002-072-001/72 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL009517 Credited 03/09/2021   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16212 प्रति मजदुर औसत 1158

कुल मानव दिवस : 84