मस्टर रोल संख्या : 2938	तारीख से : 03/06/2019    तारीख को : 09/06/2019	: .........    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1710010046/RC/22012034341458	कार्य का नाम : सुदूर सडक संपर्क ज्वाप से डौंगरसलैया इमझिरा प्रधानमंत्री सडक तक। (1710010046/RC/22012034341458)

Measurement Book Detail

MB NO.  13        Page NO.  90

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 प्यारेलाल(Self) MP-10-010-046-001/255 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710010046WL016555 Credited 13/06/2019   2 प्रदीप(Self) MP-10-010-046-001/259 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   3 बृजेश(Self) MP-10-010-046-001/264 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   4 विनोद(Self) MP-10-010-046-001/269 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   5 चोखेलाल(Self) MP-10-010-046-001/245 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   6 चौउदे(Self) MP-10-010-046-001/29 ST इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   7 किशोरी(Self) MP-10-010-046-001/10 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   8 मुन्ना(Self) MP-10-010-046-001/101 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   9 भागीरथ(Self) MP-10-010-046-001/121 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   10 सतीश(Self) MP-10-010-046-001/157 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 17/06/2019   11 विजय(Self) MP-10-010-046-001/187 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   12 राजकुमार(Self) MP-10-010-046-001/188 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   13 प्रदीप(Self) MP-10-010-046-001/189 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 17/06/2019   14 मानसीग(Self) MP-10-010-046-001/19 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   15 kanchedi(Self) MP-10-010-046-003/952 OTHER झिरी चूरामन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   16 bablu(Self) MP-10-010-046-003/954 OTHER झिरी चूरामन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   17 kamlesh(Self) MP-10-010-046-003/956 OTHER झिरी चूरामन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   18 dinesh(Self) MP-10-010-046-003/959 OTHER झिरी चूरामन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL016555 Credited 13/06/2019   19 माखन(Self) MP-10-010-046-001/285 ST इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL016555 Credited 13/06/2019   20 शंभू(Self) MP-10-010-046-001/196 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL016555 Credited 13/06/2019   21 नरबदा(Self) MP-10-010-046-001/105 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL016555 Credited 13/06/2019   22 हरिशंकर(Self) MP-10-010-046-001/283 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL016555 Credited 13/06/2019   23 dinesh(Self) MP-10-010-046-001/516 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL016555 Credited 13/06/2019   24 जयराम(Self) MP-10-010-046-001/202 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL016555 Credited 13/06/2019   25 Jivan(Self) MP-10-010-046-001/1238 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL016555 Credited 17/06/2019   26 Brajesh chirbariya(Self) MP-10-010-046-001/405 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL016555 Credited 17/06/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1056

कुल मानव दिवस : 156