मस्टर रोल संख्या : 3126	तारीख से : 08/08/2021    तारीख को : 14/08/2021	: 01_Ahro    स्वीकृति दिनॉंक : 12/06/2021
कार्य-संहित : 1704003006/WC/22012034770827	कार्य का नाम : Nali nirman Kary Kallu pachori ke makan se Noguwa road ki puliya ki or Ahroni 15 vitt+nrega (1704003006/WC/22012034770827)

Measurement Book Detail

MB NO.  72        Page NO.  78

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 दयाराम कुशवाह(Self) MP-04-003-006-001/354 OTHER अहरोनी A A A A A A A 0 193 0 0 0 0       1704003006WL008780   2 अजय सिंह(Brother) MP-04-003-006-001/363 OTHER अहरोनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK INDERGARH PUNB0069800 1704003006WL008780 Credited 24/08/2021   3 जीतेन्द्र(Son) MP-04-003-006-001/306 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK INDERGARH PUNB0069800 1704003006WL008780 Credited 19/08/2021   4 विघादेवी(Wife) MP-04-003-006-001/149 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK INDERGARH PUNB0069800 1704003006WL008780 Credited 21/08/2021   5 रामस्वरूप्(Self) MP-04-003-006-001/240 OTHER अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 24/08/2021   6 सरोज देवी(Wife) MP-04-003-006-001/352 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Indergarh BKID0MG9032 1704003006WL008780 Credited 19/08/2021   7 गोरीशंकर(Self) MP-04-003-006-001/358 OTHER अहरोनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK INDERGARH BKID0NAMRGB 1704003006WL008780 Credited 24/08/2021   8 रामनिवास कुशवाहा(Self) MP-04-003-006-001/359 OTHER अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 24/08/2021   9 शोभाराम(Self) MP-04-003-006-001/160 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 21/08/2021   10 वीरेन्द्र(Son) MP-04-003-006-001/95 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 19/08/2021   11 राजेंद्रसिंह(Son) MP-04-003-006-001/160 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 21/08/2021   12 अनिल(Son) MP-04-003-006-001/306 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 19/08/2021   13 धर्मेंद्र जाट(Self) MP-04-003-006-001/365 OTHER अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 24/08/2021   14 जगतराम(Son) MP-04-003-006-001/241 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 21/08/2021   15 प्रिया(Wife) MP-04-003-006-001/367 OTHER अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 24/08/2021   16 रामहजूर(Self) MP-04-003-006-001/223 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA bhalka 30269 1704003006WL008780 Credited 21/08/2021   17 सुरेश(Self) MP-04-003-006-001/206 OTHER अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA bhalka 30269 1704003006WL008780 Credited 24/08/2021   18 दयानन्द(Son) MP-04-003-006-001/120 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA bhalka 30269 1704003006WL008780 Credited 21/08/2021   19 अमरसिह(Others) MP-04-003-006-001/111 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA bhalka 30269 1704003006WL008780 Credited 21/08/2021   20 जगतसिह(Self) MP-04-003-006-001/179 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA bhalka 30269 1704003006WL008780 Credited 21/08/2021   21 एवरन(Son) MP-04-003-006-001/88 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 21/08/2021   22 चन्द्रशेखर(Self) MP-04-003-006-001/25 SC अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 21/08/2021   23 तारा(Wife) MP-04-003-006-001/358 OTHER अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 24/08/2021   24 राजेश्वरी कुशवाह(Wife) MP-04-003-006-001/354 OTHER अहरोनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHALKA SBIN0030269 1704003006WL008780 Credited 24/08/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1109.75

कुल मानव दिवस : 138