मस्टर रोल संख्या : 21894	तारीख से : 16/11/2021    तारीख को : 25/11/2021	: 05_kh    स्वीकृति दिनॉंक : 29/10/2021
कार्य-संहित : 1727005056/AV/22012034607410	कार्य का नाम : puliya nirman khadiya nale par khader (1727005056/AV/22012034607410)

Measurement Book Detail

MB NO.  1727        Page NO.  1

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 8 9 10 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 kanchhedi(Self) MP-27-005-056-001/781 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   2 karan singh(Self) MP-27-005-056-001/782 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   3 kallu seheriya(Self) MP-27-005-056-001/783 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   4 kesab Singh(Self) MP-27-005-056-001/784 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   5 khilan singh(Self) MP-27-005-056-001/785 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   6 khilan kurmi(Self) MP-27-005-056-001/786 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   7 khilan kuswah(Self) MP-27-005-056-001/787 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   8 khilan singh(Self) MP-27-005-056-001/788 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   9 laxman kurmi(Self) MP-27-005-056-001/789 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   10 laxman kori(Self) MP-27-005-056-001/790 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL071018 Credited 20/12/2021   11 munni bai(Wife) MP-27-005-056-001/703 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL071018 Credited 20/12/2021   12 khilan singh MP-27-005-056-001/704 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL071018 Credited 20/12/2021   13 rhubarb singh(Self) MP-27-005-056-001/705 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL071018 Credited 20/12/2021   14 sundar Singh(Self) MP-27-005-056-001/706 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL071018 Credited 20/12/2021   15 jujhar Singh(Self) MP-27-005-056-001/708 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL071018 Credited 20/12/2021   16 arvind(Self) MP-27-005-056-001/709 OTHER खडेर X X X B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL071018 Credited 20/12/2021   17 bhura adiwasi(Self) MP-27-005-056-001/710 ST खडेर X X X B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL071018 Credited 20/12/2021   कुल हाजिरी 0 0 0 0 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 1158

कुल मानव दिवस : 102