मस्टर रोल संख्या : 2505	तारीख से : 24/06/2021    तारीख को : 30/06/2021	: 1704002/2021-2022/276685/AS    स्वीकृति दिनॉंक : 30/05/2021
कार्य-संहित : 1705003069/WC/22012034733630	कार्य का नाम : CTR nala ghrikarn guddi rajak ke khet se RMS tak 200m (1705003069/WC/22012034733630)

Measurement Book Detail

MB NO.  840        Page NO.  161

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 seema(Wife) MP-05-003-069-002/58-C OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL015201 Credited 31/07/2021   2 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL015201 Credited 12/07/2021   3 balkis jatav(Self) MP-05-003-069-002/75-A SC जनोरि P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL015201 Credited 12/07/2021   4 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 31/07/2021   5 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 31/07/2021   6 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 12/07/2021   7 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 12/07/2021   8 hariram jatav(Self) MP-05-003-069-002/80-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 12/07/2021   9 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 12/07/2021   10 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 12/07/2021   11 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 12/07/2021   12 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 12/07/2021   13 भरत बंशकार(Self) MP-05-003-069-002/63-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 12/07/2021   14 rajni(Wife) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 12/07/2021   15 anjli(Wife) MP-05-003-069-002/72-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 31/07/2021   16 arti(Daughter-in-Law) MP-05-003-069-002/69 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015201 Credited 31/07/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1158

कुल मानव दिवस : 96