मस्टर रोल संख्या : 7255	तारीख से : 30/05/2021    तारीख को : 05/06/2021	: 1706004/2020-2021/39716/AS    स्वीकृति दिनॉंक : 10/03/2021
कार्य-संहित : 1706004064/AV/22012034549842	कार्य का नाम : Pakka chabutra nirman uparjan kendra myana (1706004064/AV/22012034549842)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 rajesh sahu (Self) MP-06-004-064-001/3991 OTHER म्याना A A A A A A A 0 193 0 0 0 0       1706004064WL014369   2 Raghuvir patram(Self) MP-06-004-064-001/3992 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   3 Ramesh pal(Self) MP-06-004-064-001/3994 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   4 Dhiraj kushwah(Self) MP-06-004-064-001/3995 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   5 Gita bai kushwah(Self) MP-06-004-064-001/3996 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   6 Mukesh kushwah(Self) MP-06-004-064-001/3997 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   7 Bhuriya kushwah(Self) MP-06-004-064-001/3998 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   8 Lala lodhi(Self) MP-06-004-064-001/3999 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   9 rajendra kushwah(Self) MP-06-004-064-001/3983 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   10 prem bai(Wife) MP-06-004-064-001/3983 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004064WL014369 Credited 31/07/2021   11 laxmi bai(Self) MP-06-004-064-001/3984 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   12 varsha(Daughter) MP-06-004-064-001/3984 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004064WL014369   13 bhagwanlal sen(Self) MP-06-004-064-001/3985 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   14 gayatri bai(Wife) MP-06-004-064-001/3985 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004064WL014369 Credited 31/07/2021   15 ramu kushwah(Self) MP-06-004-064-001/3986 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   16 kaliya(Wife) MP-06-004-064-001/3986 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004064WL014369 Credited 31/07/2021   17 narendra rajpoot(Self) MP-06-004-064-001/3988 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   18 rajkumari urf venu bai(Wife) MP-06-004-064-001/3988 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004064WL014369 Credited 31/07/2021   19 ramu kushwah(Self) MP-06-004-064-001/3974 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   20 ashok kushwah(Self) MP-06-004-064-001/3975 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   21 ramvati bai(Wife) MP-06-004-064-001/3975 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004064WL014369   22 vijaysingh(Self) MP-06-004-064-001/3976 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   23 munni bai(Wife) MP-06-004-064-001/3976 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004064WL014369   24 bhaiyalal(Self) MP-06-004-064-001/3977 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   25 kasumal bai(Wife) MP-06-004-064-001/3977 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   26 kallu(Self) MP-06-004-064-001/3978 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   27 puniya(Wife) MP-06-004-064-001/3978 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   28 jagdish(Self) MP-06-004-064-001/3979 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   29 yasoda(Wife) MP-06-004-064-001/3979 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   30 sitaram(Self) MP-06-004-064-001/3980 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   31 pooja(Wife) MP-06-004-064-001/3980 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   32 munnalal(Self) MP-06-004-064-001/3981 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   33 anjali(Wife) MP-06-004-064-001/3981 OTHER म्याना A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369   34 bablu kushwah(Self) MP-06-004-064-001/3990 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004064WL014369 Credited 31/07/2021   35 sakhi bai(Wife) MP-06-004-064-001/3990 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004064WL014369 Credited 31/07/2021   36 munna lal kushwah(Husband) MP-06-004-064-001/3973 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004064WL014369 Credited 31/07/2021   37 shivlal khatik(Self) MP-06-004-064-001/3982 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004064WL014369 Credited 31/07/2021   38 laxmi bai(Wife) MP-06-004-064-001/3982 OTHER म्याना A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAYANA SBIN0030168 1706004064WL014369   39 kaluram(Self) MP-06-004-064-001/3989 OTHER म्याना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAYANA SBIN0RRMBGB 1706004064WL014369 Credited 31/07/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 682.9231

कुल मानव दिवस : 138