मस्टर रोल संख्या : 22564	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 1728001/2020-2021/378239/AS    स्वीकृति दिनॉंक : 13/10/2020
कार्य-संहित : 1728001003/RC/22012034541154	कार्य का नाम : सुदूर सडक निर्माण ग्राम खेजडाघाट में डालचन्‍द्र के घर से देवनारायण की पठार की ओर ग्राम पं खेजडाघाट (1728001003/RC/22012034541154)

Measurement Book Detail

MB NO.  744        Page NO.  8

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 Amar singh(Self) MP-28-001-003-001/215 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   2 घीसाजी(Self) MP-28-001-003-001/22 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   3 रामनारायण(Self) MP-28-001-003-003/154 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   4 रणजीतसिंह(Self) MP-28-001-003-003/165 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001WL026017 Credited 16/03/2021   5 सुन्दरलाल(Self) MP-28-001-003-003/155 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   6 सूरजसिंह(Self) MP-28-001-003-003/159 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 29/12/2020   7 Bhammu(Self) MP-28-001-003-003/253 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   8 मूलचंद्र(Self) MP-28-001-003-003/43 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   9 CHOSARLAL(Self) MP-28-001-003-003/200 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   10 Savir khan(Self) MP-28-001-003-003/259 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   11 Santosh(Self) MP-28-001-003-002/213 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   12 Chanda bai(Wife) MP-28-001-003-001/215 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   13 ममताबाई(Wife) MP-28-001-003-003/165 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   14 Kosar bee(Wife) MP-28-001-003-003/259 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   15 Sonoo(Self) MP-28-001-003-003/260 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   16 Sanju bai(Wife) MP-28-001-003-003/260 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   17 Jetendara singh(Self) MP-28-001-003-003/261 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   18 Jagdesh(Self) MP-28-001-003-003/262 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   19 गीता बाई(Wife) MP-28-001-003-003/43 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   20 कला बाई(Wife) MP-28-001-003-003/44 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 29/12/2020   21 रघुवीर(Son) MP-28-001-003-003/99 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   22 कंचन सिंह(Self) MP-28-001-003-003/216 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   23 Dhanraj lodhi(Self) MP-28-001-003-003/241 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   24 Sarjan singh(Self) MP-28-001-003-001/213 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NAZIRABAD BKID0009023 1728001003WL021986 Credited 01/01/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144