मस्टर रोल संख्या : 19545	तारीख से : 23/02/2021    तारीख को : 01/03/2021	: 1706004/2020-2021/210354/AS    स्वीकृति दिनॉंक : 10/07/2020
कार्य-संहित : 1706004051/WC/22012034557204	कार्य का नाम : kutiyawad sagoriya rod ke pass talab nirman kary khutiyawad (1706004051/WC/22012034557204)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 rinku(Self) MP-06-004-051-001/802-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL049848 Credited 18/03/2021   2 sangita(Wife) MP-06-004-051-001/802-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL049848 Credited 18/03/2021   3 rinku(Self) MP-06-004-051-001/807 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL049848 Credited 18/03/2021   4 piriti(Wife) MP-06-004-051-001/807 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL049848 Credited 18/03/2021   5 sanjeev(Self) MP-06-004-051-001/808 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL049848 Credited 18/03/2021   6 rakhi(Wife) MP-06-004-051-001/808 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL049848 Credited 18/03/2021   7 vimlesh(Wife) MP-06-004-051-001/785 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 ORIENTAL BANK OF COMM. GUNA ORBC0100610 1706004051WL049848 Credited 18/03/2021   8 seetaram(Self) MP-06-004-051-001/785 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL049848 Credited 18/03/2021   9 सागरसिंह रामचरण(Self) MP-06-004-051-001/208-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL049848 Credited 19/03/2021   10 kirshna MP-06-004-051-001/799 SC खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   11 ajay(Son) MP-06-004-051-001/799 SC खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   12 सादिम(Son) MP-06-004-051-001/66 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL049848 Credited 19/03/2021   13 आविद(Son) MP-06-004-051-001/66 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL049848 Credited 19/03/2021   14 राजेश(Son) MP-06-004-051-001/249 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 20/03/2021   15 भगवानसिंह फूलसिंह(Self) MP-06-004-051-001/177 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   16 राजेश MP-06-004-051-001/493-A OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   17 सीताराम MP-06-004-051-001/494 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   18 प्रतापसिहं MP-06-004-051-001/616 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   19 कैलाश MP-06-004-051-001/439 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   20 विजय बावूलाल(Self) MP-06-004-051-001/27-A SC खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   21 जगदीश MP-06-004-051-001/670 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   22 dheeraj(Self) MP-06-004-051-001/725 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   23 munesh(Self) MP-06-004-051-001/726 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 20/03/2021   24 सुल्तान(Self) MP-06-004-051-001/29 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   25 hari singh(Self) MP-06-004-051-001/903 SC खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   26 rajkumari(Wife) MP-06-004-051-001/903 SC खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   27 bhola(Self) MP-06-004-051-001/297-B OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL049848 Credited 19/03/2021   28 shahid ali(Self) MP-06-004-051-001/792 OTHER खुटियावद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL049848 Credited 18/03/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168