मस्टर रोल संख्या : 4747	तारीख से : 22/06/2021    तारीख को : 28/06/2021	: 1704002/2021-2022/309800/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1704002072/IF/22012034752860	कार्य का नाम : CTR mad bandhan kary vanshgopal ahivar ke khet me (1704002072/IF/22012034752860)

Measurement Book Detail

MB NO.  987        Page NO.  42

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 Arjun(Self) MP-04-002-072-001/396 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   2 Shantosh(Self) MP-04-002-072-001/397 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   3 Darasingh(Self) MP-04-002-072-001/399 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   4 परसुराम(Self) MP-04-002-072-001/40 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   5 RAJKUMAR(Self) MP-04-002-072-001/400 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   6 vimla(Self) MP-04-002-072-001/403 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   7 ramgishran(Self) MP-04-002-072-001/405 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   8 ramshaki(Wife) MP-04-002-072-001/405 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   9 dhandavi(Self) MP-04-002-072-001/406 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   10 jitendra(Son) MP-04-002-072-001/410 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   11 rammilan(Self) MP-04-002-072-001/412 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   12 विहारी(Self) MP-04-002-072-001/58 OTHER स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 30/07/2021   13 वती(Wife) MP-04-002-072-001/72 SC स ेरसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL006243 Credited 12/07/2021   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15054 प्रति मजदुर औसत 1158

कुल मानव दिवस : 78