मस्टर रोल संख्या : 3174	तारीख से : 13/06/2019    तारीख को : 18/06/2019	: chi15    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738009056/DP/22012034445394	कार्य का नाम : pratap dallu ke ghar pas nirmal nir karya (1738009056/DP/22012034445394)

Measurement Book Detail

MB NO.  001702        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 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 PRATAP SINGH(Self) MP-38-009-056-002/131 ST चिचगांव P P P P P P 6 176 1056 0 0 1056       1738009056WL025942 Credited 22/06/2019   2 HARISHANKAR(Son) MP-38-009-056-002/83 ST चिचगांव P P P P P P 6 176 1056 0 0 1056       1738009056WL025942 Credited 22/06/2019   3 चंद्रवती(Sister) MP-38-009-056-002/131 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   4 रंजीत(Son) MP-38-009-056-002/30-A OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   5 टेकसिंह(Husband) MP-38-009-056-002/83 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   6 साहरू(Self) MP-38-009-056-002/107 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   7 KRASHNA(Husband) MP-38-009-056-002/213-A ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 26/06/2019   8 हिरदूसिहं(Self) MP-38-009-056-002/89 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   9 कन्‍हैया(Self) MP-38-009-056-002/105 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   10 गौतर(Self) MP-38-009-056-002/129 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   11 GUNTA MERAVI(Wife) MP-38-009-056-002/13-A ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   12 PATIRAM(Self) MP-38-009-056-002/292-A ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   13 BARTOBAI(Wife) MP-38-009-056-002/292-A ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   14 बरसनलाल(Son) MP-38-009-056-002/89 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 22/06/2019   15 RAMESHWARI(Daughter-in-Law) MP-38-009-056-002/129 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL025942 Credited 26/06/2019   16 सहाबसिह(Son) MP-38-009-056-002/129 ST चिचगांव P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL025942 Credited 22/06/2019   कुल हाजिरी 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16896 प्रति मजदुर औसत 1056

कुल मानव दिवस : 96