मस्टर रोल संख्या : 1589	तारीख से : 29/07/2017    तारीख को : 04/08/2017	: 1005/07.    स्वीकृति दिनॉंक : 30/04/2017
कार्य-संहित : 1701001005/RC/22012034347492	कार्य का नाम : c.c road nirmaan mitte mouram road se panchyat bhawan tak (1701001005/RC/22012034347492)

Measurement Book Detail

MB NO.  10619        Page NO.  3

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 दिवाकर(Self) MP-01-001-005-001/78 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL013347 Credited 17/08/2017   2 इन्द्रकुमारी(Wife) MP-01-001-005-001/78 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL013347 Credited 17/08/2017   3 Ramraj Prajapati(Self) MP-01-001-005-001/1002-B OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL013347 Credited 17/08/2017   4 Priti(Wife) MP-01-001-005-001/1004-B OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001WL032108 Credited 01/01/2018   5 Suresh(Husband) MP-01-001-005-001/602 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   6 Mamta(Self) MP-01-001-005-001/602 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 28/11/2017   7 Bhuree singh(Husband) MP-01-001-005-001/605 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   8 suneeta(Self) MP-01-001-005-001/605 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   9 Brajesh(Husband) MP-01-001-005-001/607 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   10 Kushima(Self) MP-01-001-005-001/607 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   11 RAkesh(Husband) MP-01-001-005-001/608 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   12 ramratee(Self) MP-01-001-005-001/608 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   13 ajeeat singh(Self) MP-01-001-005-001/800 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   14 rinku(Brother) MP-01-001-005-001/800 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   15 baburam(Self) MP-01-001-005-001/801 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   16 ilaychi MP-01-001-005-001/801 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   17 jhandu(Son) MP-01-001-005-001/801 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   18 tuiya(Son) MP-01-001-005-001/801 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   19 neeraj(Husband) MP-01-001-005-001/596 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   20 seema(Self) MP-01-001-005-001/596 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL013347 Credited 17/08/2017   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 1032

कुल मानव दिवस : 120