मस्टर रोल संख्या : 22719	तारीख से : 10/03/2018    तारीख को : 16/03/2018	: 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.  12

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 पप्‍पू MP-10-003-044-001/276 OTHER रजौआ A A A A A X X 0 172 0 0 0 0       1710003044WL125162   2 सदारानी MP-10-003-044-001/276 OTHER रजौआ A A A A A X X 0 172 0 0 0 0       1710003044WL125162   3 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P X X 5 172 860 0 0 860 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL125162   4 Anita(Wife) MP-10-003-044-001/171-A OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   5 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   6 राजू(Self) MP-10-003-044-002/34 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL125162   7 रेखाबाई(Wife) MP-10-003-044-002/34 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL125162   8 रामदेवी(Wife) MP-10-003-044-002/80 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL125162   9 Dharam(Self) MP-10-003-044-002/260 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   10 Sumitra(Wife) MP-10-003-044-002/260 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   11 कून्जी(Self) MP-10-003-044-001/44 ST रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   12 रवि(Son) MP-10-003-044-001/44 ST रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   13 रतनसींग(Self) MP-10-003-044-002/100 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL125162   14 भानाबाई(Wife) MP-10-003-044-002/100 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL125162   15 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   16 संतराम(Self) MP-10-003-044-002/141 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   17 माला(Wife) MP-10-003-044-002/141 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   18 हरपाल(Self) MP-10-003-044-001/49 OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   19 शारदा(Wife) MP-10-003-044-001/49 OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   20 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   21 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   22 जगदीश(Self) MP-10-003-044-003/33-A OTHER करैयार्माफी P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   23 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   24 सोका(Wife) MP-10-003-044-001/21 OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   25 सेवकसिह(Self) MP-10-003-044-001/5 OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   26 पैरावाई(Wife) MP-10-003-044-001/5 OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   27 MAYA AHIRWAR MP-10-003-044-001/214-A SC रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   28 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   29 SUJAN MP-10-003-044-002/141-B OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   30 ARTI(Wife) MP-10-003-044-002/141-B OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   31 RAJU AHIRWAR(Self) MP-10-003-044-001/214-A SC रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   32 आरती(Wife) MP-10-003-044-003/33-A OTHER करैयार्माफी P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   33 उधम(Self) MP-10-003-044-002/80 OTHER खड़ौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   34 मुलाम MP-10-003-044-001/269 SC रजौआ P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL125162   35 श्रीबाई MP-10-003-044-003/255 OTHER करैयार्माफी P P P P P X X 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL125162   36 गोविन्‍द्र MP-10-003-044-003/255 OTHER करैयार्माफी P P P P P X X 5 172 860 0 0 860 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL125162   कुल हाजिरी 34 34 34 34 34 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3440 प्रदाय राशि अनुसूचित जनजाति 1720 प्रदाय राशि अन्य 24080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29240 प्रति मजदुर औसत 812.2222

कुल मानव दिवस : 170