मस्टर रोल संख्या : 11324	तारीख से : 04/02/2018    तारीख को : 09/02/2018	: 2017/15    स्वीकृति दिनॉंक : 05/12/2017
कार्य-संहित : 1701006017/AV/22012034371039	कार्य का नाम : shanti dham nirman kary khuman ka pura (1701006017/AV/22012034371039)

Measurement Book Detail

MB NO.  25227420        Page NO.  4

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 dileep(Self) MP-01-006-017-001/1667 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL041131 Credited 20/02/2018   2 arati(Self) MP-01-006-017-001/1669 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL041131 Credited 20/02/2018   3 ramlakhan(Self) MP-01-006-017-001/1670 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL041131 Credited 20/02/2018   4 shila(Self) MP-01-006-017-001/1671 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL041131 Credited 20/02/2018   5 suresh(Self) MP-01-006-017-001/1623 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006017WL041131 Credited 20/02/2018   6 dinesh dhakad(Self) MP-01-006-017-001/1635 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL041131 Credited 20/02/2018   7 lakhan(Self) MP-01-006-017-001/1624 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL041131 Credited 20/02/2018   8 pinki(Self) MP-01-006-017-001/1629 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL041131 Credited 20/02/2018   9 anndi(Self) MP-01-006-017-001/1628 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL041131 Credited 20/02/2018   10 pavan kumar(Self) MP-01-006-017-001/1626 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL041131 Credited 20/02/2018   11 ASHISH(Self) MP-01-006-017-001/721 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL041131 Credited 20/02/2018   12 manish(Self) MP-01-006-017-001/1627 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL041131 Credited 20/02/2018   13 rakesh(Self) MP-01-006-017-001/1631 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL041131 Credited 20/02/2018   14 jagamohan(Self) MP-01-006-017-001/1634 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL041131 Credited 20/02/2018   15 ram veer goud(Self) MP-01-006-017-001/1622 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL041131 Credited 20/02/2018   16 pan singh(Self) MP-01-006-017-001/1633 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL041131 Credited 20/02/2018   17 rambils(Self) MP-01-006-017-001/1621 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL041131 Credited 20/02/2018   18 ramhet(Self) MP-01-006-017-001/1625 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006017WL041131 Credited 20/02/2018   19 rakesh(Self) MP-01-006-017-001/1632 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL041131 Credited 20/02/2018   20 kedar dhakad(Self) MP-01-006-017-001/1620 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL041131 Credited 20/02/2018   21 nihal(Self) MP-01-006-017-001/1630 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL041131 Credited 20/02/2018   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 1032

कुल मानव दिवस : 126