मस्टर रोल संख्या : 1000	तारीख से : 01/06/2019    तारीख को : 07/06/2019	: 02/05/10    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1701006017/FP/22012034361659	कार्य का नाम : KACCHA NALA NIRMAN KARY NEW AMBEDKAR KALONI SE RIJONI ROAD TAK LILER KA PURA (1701006017/FP/22012034361659)

Measurement Book Detail

MB NO.  19803        Page NO.  6

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 indrapal(Self) MP-01-006-017-001/1638 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   2 kamlesh(Self) MP-01-006-017-001/1639-A OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   3 dhruv(Self) MP-01-006-017-001/1640 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   4 ramgi(Self) MP-01-006-017-001/1641 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   5 prakash(Self) MP-01-006-017-001/1642 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   6 ramveer(Self) MP-01-006-017-001/1643 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   7 pushpa(Self) MP-01-006-017-001/1644 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   8 ashok(Self) MP-01-006-017-001/1645 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   9 radha(Self) MP-01-006-017-001/1646 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   10 reena(Self) MP-01-006-017-001/1647 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   11 prahlad(Self) MP-01-006-017-001/1648 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   12 badshah(Self) MP-01-006-017-001/1649 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   13 ramvaran(Self) MP-01-006-017-001/1650 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   14 mullo(Self) MP-01-006-017-001/1651 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   15 kailashi(Self) MP-01-006-017-001/1652 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   16 shishupal(Self) MP-01-006-017-001/1653 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   17 hari(Self) MP-01-006-017-001/1654 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   18 rambeti(Self) MP-01-006-017-001/1655 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   19 kushma(Self) MP-01-006-017-001/1656 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   20 kailashi(Self) MP-01-006-017-001/1660 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   21 rampati(Self) MP-01-006-017-001/1661 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   22 hari singh(Self) MP-01-006-017-001/1662 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   23 suman(Self) MP-01-006-017-001/1663 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   24 meena(Self) MP-01-006-017-001/1664 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   25 banvari(Self) MP-01-006-017-001/1665 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   26 vimlesh(Self) MP-01-006-017-001/1666 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   27 dileep(Self) MP-01-006-017-001/1667 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   28 arati(Self) MP-01-006-017-001/1669 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   29 ramlakhan(Self) MP-01-006-017-001/1670 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   30 shila(Self) MP-01-006-017-001/1671 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   31 premvati(Self) MP-01-006-017-001/1672 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   32 poonam(Self) MP-01-006-017-001/1673 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   33 varsha(Self) MP-01-006-017-001/1674 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   34 laxmi(Self) MP-01-006-017-001/1002 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   35 mohan(Self) MP-01-006-017-001/1004 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   36 shivsingh(Self) MP-01-006-017-001/1023 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   37 gabbar(Self) MP-01-006-017-001/1477 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 14/06/2019   38 shivdei(Self) MP-01-006-017-001/1522 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 14/06/2019   39 vimla MP-01-006-017-001/1556 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   40 krashna(Self) MP-01-006-017-001/1557 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   41 renoo(Self) MP-01-006-017-001/1559 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   42 prevati(Self) MP-01-006-017-001/886 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   43 aneeta(Self) MP-01-006-017-001/888 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   44 vijendra(Self) MP-01-006-017-001/891 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   45 bhagavati(Self) MP-01-006-017-001/896 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   46 suneeta(Self) MP-01-006-017-001/898 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   47 ranveersingh(Self) MP-01-006-017-001/901 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006017WL004275 Credited 19/06/2019   48 samliya(Self) MP-01-006-017-001/1599 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL004275 Credited 14/06/2019   49 neha MP-01-006-017-001/1597 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL004275 Credited 19/06/2019   50 ASHISH(Self) MP-01-006-017-001/721 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL004275 Credited 14/06/2019   51 vidhya(Self) MP-01-006-017-001/1598 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL004275 Credited 19/06/2019   52 suresh(Self) MP-01-006-017-001/1516 OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004275 Credited 14/06/2019   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54912 प्रति मजदुर औसत 1056

कुल मानव दिवस : 312