मस्टर रोल संख्या : 3038	तारीख से : 01/08/2017    तारीख को : 07/08/2017	: MOL/2218    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1719002015/WH/19962213	कार्य का नाम : बल्डी पर तालाब जिर्णोद्वार मोल्याखेडी (1719002015/WH/19962213)

Measurement Book Detail

MB NO.  001        Page NO.  5

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 Hemraj(Son) MP-19-002-015-001/301 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   2 सरीता MP-19-002-015-001/304 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   3 GIRIRAJ(Son) MP-19-002-015-001/306 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   4 देवीलाल(Self) MP-19-002-015-001/113 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   5 जयनारायण(Self) MP-19-002-015-001/198 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   6 वल्लभ(Self) MP-19-002-015-001/37 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   7 गायत्रीबाई(Wife) MP-19-002-015-001/74 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NALKHEDA SBIN0010810 1719002015WL022068 Credited 11/08/2017   8 रायसिंह(Self) MP-19-002-015-001/26 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   9 प्रभुलाल(Self) MP-19-002-015-001/55 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   10 कैलाशबाई(Wife) MP-19-002-015-001/62 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   11 दुलेसि‍हं(Self) MP-19-002-015-001/306 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   12 प्रभुलाल(Self) MP-19-002-015-001/79 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   13 कमलाबाई(Wife) MP-19-002-015-001/110 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   14 रूकमाबाइ्र(Wife) MP-19-002-015-001/36 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   15 आशाबाई (Husband) MP-19-002-015-001/57 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   16 राजूबाई(Wife) MP-19-002-015-001/55 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   17 धापूबाई(Wife) MP-19-002-015-001/79 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   18 ललताबाई(Wife) MP-19-002-015-001/26 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   19 लक्ष्मीबाइ्र(Wife) MP-19-002-015-001/198 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   20 मोतीलाल(Self) MP-19-002-015-001/91 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   21 सोरमबार्इ्र(Wife) MP-19-002-015-001/91 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   22 कलाबाई(Wife) MP-19-002-015-001/123 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   23 प्रेमबार्इ्र(Wife) MP-19-002-015-001/37 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   24 दुर्गाबाई(Wife) MP-19-002-015-001/113 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   25 रामलाल(Self) MP-19-002-015-001/123 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   26 मांगीलाल(Self) MP-19-002-015-001/36 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002015WL022068 Credited 11/08/2017   27 रामपाल MP-19-002-015-001/304 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 ICICI BANK NALKHEDA ICIC0004124 1719002015WL022068 Credited 11/08/2017   28 दिनेश (Self) MP-19-002-015-001/57 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   29 हेमराज(Self) MP-19-002-015-001/75 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   30 शारदाबार्इ्र(Wife) MP-19-002-015-001/75 SC मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   31 अमृतलाल(Self) MP-19-002-015-001/164 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   32 रूकमाबाई(Wife) MP-19-002-015-001/164 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   33 मोहनलाल(Self) MP-19-002-015-001/185 OTHER मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   34 अमरसि‍हं(Self) MP-19-002-015-001/305 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   35 लीलाबाई(Wife) MP-19-002-015-001/305 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   36 VINOD(Son) MP-19-002-015-001/305 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   37 बालचन्द(Self) MP-19-002-015-001/110 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   38 होकमसिंह(Self) MP-19-002-015-001/74 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   39 देवीसिंह(Self) MP-19-002-015-001/62 ST मोल्याखेड़+ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002015WL022068 Credited 11/08/2017   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 18576 प्रदाय राशि अन्य 11352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40248 प्रति मजदुर औसत 1032

कुल मानव दिवस : 234