मस्टर रोल संख्या : 3300	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1711004/2020-2021/65491/AS    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 1711004048/IF/22012034661070	कार्य का नाम : KHET TALAB NIRMAN SURESH/AASHARAM KURMI (1711004048/IF/22012034661070)

Measurement Book Detail

MB NO.  31322        Page NO.  21

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 रेखारानी(Wife) MP-11-004-048-001/128 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1711004048WL009317 Credited 09/06/2021   2 प्रकाश(Son) MP-11-004-048-001/44 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1711004048WL009317 Credited 09/06/2021   3 कुसुमरानी(Wife) MP-11-004-048-001/80 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1711004048WL009317 Credited 09/06/2021   4 रामेश्वर(Self) MP-11-004-048-001/128 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1711004048WL009317 Credited 09/06/2021   5 सविता(Wife) MP-11-004-048-001/110 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL009317 Credited 10/06/2021   6 अशोकरानी(Wife) MP-11-004-048-001/134 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL009317 Credited 09/06/2021   7 Lalta(Wife) MP-11-004-048-001/166-A OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1711004048WL009317 Credited 10/06/2021   8 Hemendra(Self) MP-11-004-048-001/128-A OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA DAMOH CBIN0282157 1711004048WL009317 Credited 09/06/2021   9 शोभारानी(Wife) MP-11-004-048-001/4 ST पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NARSINGHGARH SBIN0005514 1711004048WL009317 Credited 20/05/2021   10 GANGA BAI(Wife) MP-11-004-048-001/9-A SC पुरा पायरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004048WL009317 Credited 24/05/2021   11 Devendra(Self) MP-11-004-048-001/120-A OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004048WL009317 Credited 09/06/2021   12 पूरन(Self) MP-11-004-048-001/80 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA A D B DAMOH SBIN0001832 1711004048WL009317 Credited 09/06/2021   13 Surendra(Self) MP-11-004-048-001/136-A OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA DAMOH UBIN0539082 1711004048WL009317 Credited 10/06/2021   14 फलरानी(Wife) MP-11-004-048-001/173 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Damoh CNRB0004776 1711004048WL009317 Credited 10/06/2021   15 Sushma(Daughter-in-Law) MP-11-004-048-001/173 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Damoh CNRB0004776 1711004048WL009317 Credited 09/06/2021   16 Rameshvar(Self) MP-11-004-048-001/173-A OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Damoh CNRB0004776 1711004048WL009317 Credited 09/06/2021   17 Kallo(Wife) MP-11-004-048-001/136-A OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DAMOH BARB0DAMOHX 1711004048WL009317 Credited 10/06/2021   18 BHAGCHAND(Self) MP-11-004-048-001/9-A SC पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DAMOH BARB0DAMOHX 1711004048WL009317 Credited 25/05/2021   19 Umesh(Self) MP-11-004-048-001/41-A OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DAMOH BARB0DAMOHX 1711004048WL009317 Credited 10/06/2021   20 Harshit(Self) MP-11-004-048-001/110-A OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Damoh IDIB000D522 1711004048WL009317 Credited 10/06/2021   21 दामोदर(Self) MP-11-004-048-001/166 OTHER पुरा पायरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK DAMOH SBIN0RRMBGB 1711004048WL009317 Credited 09/06/2021   कुल हाजिरी 21 21 21 21 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23932 प्रति मजदुर औसत 1139.619

कुल मानव दिवस : 124