मस्टर रोल संख्या : 15962	तारीख से : 20/09/2021    तारीख को : 26/09/2021	: 1728001/2020-2021/322358/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1728001104/RC/22012034535701	कार्य का नाम : sudur sadhak gram panchayat kutkipura me kutkipura se chanderi medhe tk (1728001104/RC/22012034535701)

Measurement Book Detail

MB NO.  401        Page NO.  19

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 पंकज साहू(Self) MP-28-001-104-002/130-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL014719 Credited 23/10/2021   2 नारायणसिंह(Self) MP-28-001-104-002/22 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 24/10/2021   3 शेरसिंह(Self) MP-28-001-104-002/111-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   4 विमला वाई(Self) MP-28-001-104-002/155 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   5 prakash kushwah(Self) MP-28-001-104-002/48-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   6 सुनील(Self) MP-28-001-104-002/24-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   7 jetendra(Self) MP-28-001-104-002/152 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   8 ashok kusvah(Self) MP-28-001-104-002/33-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   9 राजकुमार्(Self) MP-28-001-104-002/129-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   10 शशिबाई(Wife) MP-28-001-104-002/24 OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL014719 Credited 23/10/2021   11 कलाबाई(Wife) MP-28-001-104-002/33 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   12 rajan sahu(Self) MP-28-001-104-002/156-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   13 शिवनारान्(Self) MP-28-001-104-002/104-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   14 दीपक्(Self) MP-28-001-104-002/48-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   15 गोरियाबाई(Wife) MP-28-001-104-002/1 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL014719 Credited 23/10/2021   16 लक्ष्‍मीबाई(Wife) MP-28-001-104-002/115 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL014719 Credited 23/10/2021   17 प्रेमबाई(Wife) MP-28-001-104-002/129 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   18 मिथुन(Self) MP-28-001-104-002/143-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   19 भूरा कुशवाह(Self) MP-28-001-104-002/111-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL014719 Credited 23/10/2021   कुल हाजिरी 19 0 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114