मस्टर रोल संख्या : 8863	तारीख से : 03/08/2018    तारीख को : 09/08/2018	: 44//..04    स्वीकृति दिनॉंक : 24/08/2015
कार्य-संहित : 1710003044/OP/9425888085	कार्य का नाम : मुक्तिधाम खडौआ (1710003044/OP/9425888085)

Measurement Book Detail

MB NO.  1547        Page NO.  174

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 Raghunath MP-10-003-044-001/6-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL073204   2 आशा(Daughter) MP-10-003-044-002/80 OTHER खड़ौआ A A A A A A A 0 174 0 0 0 0       1710003044WL073204   3 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL073204 Credited 15/08/2018   4 Ghooman MP-10-003-044-001/236-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204 Credited 15/08/2018   5 Gyabai(Wife) MP-10-003-044-001/236-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204 Credited 15/08/2018   6 Anita(Wife) MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL254182   7 राजू(Self) MP-10-003-044-002/34 OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL073204 Credited 15/08/2018   8 रामदेवी(Wife) MP-10-003-044-002/80 OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL073204 Credited 15/08/2018   9 Dharam(Self) MP-10-003-044-002/260 OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204 Credited 15/08/2018   10 गनेश(Self) MP-10-003-044-001/200 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204   11 रतनसींग(Self) MP-10-003-044-002/100 OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL073204 Credited 15/08/2018   12 भानाबाई(Wife) MP-10-003-044-002/100 OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL073204 Credited 15/08/2018   13 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204 Credited 15/08/2018   14 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204 Credited 15/08/2018   15 सरमन(Self) MP-10-003-044-001/52 ST रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204   16 KRISNPAL AHIRWAR MP-10-003-044-001/193-A SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204 Credited 15/08/2018   17 राजेश MP-10-003-044-001/264 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204   18 उधम(Self) MP-10-003-044-002/80 OTHER खड़ौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204 Credited 15/08/2018   19 मुलाम MP-10-003-044-001/269 SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204 Credited 15/08/2018   20 गीता MP-10-003-044-001/269 SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL073204 Credited 15/08/2018   21 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL073204 Credited 15/08/2018   22 प्रदीप MP-10-003-044-003/259 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL073204 Credited 15/08/2018   23 सुखसिंह MP-10-003-044-003/262 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL073204 Credited 15/08/2018   24 संदीप MP-10-003-044-003/267 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL073204 Credited 15/08/2018   25 पुष्‍पेन्‍द्र MP-10-003-044-003/257 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL073204 Credited 15/08/2018   26 श्रीबाई MP-10-003-044-003/255 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL073204 Credited 15/08/2018   27 गोविन्‍द्र MP-10-003-044-003/255 OTHER करैयार्माफी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL073204 Credited 15/08/2018   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 850.6667

कुल मानव दिवस : 132