मस्टर रोल संख्या : 10473	तारीख से : 10/02/2020    तारीख को : 16/02/2020	: 02.18//19    स्वीकृति दिनॉंक : 12/01/2019
कार्य-संहित : 1724003040/WC/22012034434873	कार्य का नाम : nistar talab nirman lokendra ke khet pass (1724003040/WC/22012034434873)

Measurement Book Detail

MB NO.  240554        Page NO.  45

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 Jagdish Jayram(Self) MP-24-003-040-003/141 OTHER चिचलाय P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   2 Kushum Jagdish(Wife) MP-24-003-040-003/141 OTHER चिचलाय P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   3 निर्मला(Wife) MP-24-003-040-001/152 OTHER एकलधरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   4 सेवकराम बाबुलाल(Self) MP-24-003-040-002/49-B OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   5 उमाबाई(Wife) MP-24-003-040-002/49-B OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   6 हेरम्‍भ सुरजलाल(Self) MP-24-003-040-002/67-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   7 कोमल(Wife) MP-24-003-040-002/67-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   8 रफीक बेबीखां(Self) MP-24-003-040-001/157 OTHER एकलधरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   9 प्रताप टुटला(Self) MP-24-003-040-002/51 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   10 भुवानी प्रताप(Wife) MP-24-003-040-002/51 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   11 रमेश बाबुलाल(Self) MP-24-003-040-002/96-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   12 रामकन्‍या(Wife) MP-24-003-040-002/96-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   13 दिलीप सीताराम(Self) MP-24-003-040-002/24 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   14 रेखा दिलिप(Wife) MP-24-003-040-002/24 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   15 बालू मुकुटसिह(Self) MP-24-003-040-002/29 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   16 रजंना बालू(Wife) MP-24-003-040-002/29 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   17 ति‍लोक(Self) MP-24-003-040-003/54 SC चिचलाय P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   18 ग्यारसीबाई(Wife) MP-24-003-040-001/100 SC एकलधरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   19 दुर्गाबाइ र्(Wife) MP-24-003-040-001/164 OTHER एकलधरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   20 रामेश्वर द्वारका(Self) MP-24-003-040-002/38 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   21 सावित्रीबाई रामेश्वर(Wife) MP-24-003-040-002/38 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   22 लखन मौज्‍या(Self) MP-24-003-040-003/158 OTHER चिचलाय P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL082664 Credited 23/03/2020   23 मंगतपूरी नत्थू(Self) MP-24-003-040-002/48 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL082664 Credited 23/03/2020   24 भुवानीराम(Self) MP-24-003-040-003/151 OTHER चिचलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL082664 Credited 23/03/2020   25 गोदावरी(Wife) MP-24-003-040-003/151 OTHER चिचलाय P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL082664 Credited 23/03/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150