मस्टर रोल संख्या : 1062	तारीख से : 18/04/2018    तारीख को : 24/04/2018	: 4/083    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1717006083/SK/9993649381	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,BODINA (1717006083/SK/9993649381)

Measurement Book Detail

MB NO.  177428        Page NO.  18

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 कवरलाल(Son) MP-17-006-083-001/33 SC बोदिना B P P P P P P 6 174 1044 0 0 1044 IDFC BANK INDORE - BIJALPUR BRANCH IDFB0041262 1717006083WL003792 Credited 06/05/2018   2 ओमप्रकाश(Self) MP-17-006-083-001/434 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   3 सुनीता(Wife) MP-17-006-083-001/434 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   4 बसंती(Son) MP-17-006-083-001/175 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   5 राधेशयाम(Son) MP-17-006-083-001/175 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   6 रामचंद्र बगदीराम(Self) MP-17-006-083-001/176 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   7 टमु(Wife) MP-17-006-083-001/176 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   8 शांती(Wife) MP-17-006-083-001/134 ST बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   9 संगीता(Wife) MP-17-006-083-001/14 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   10 रितु बाई(Daughter-in-Law) MP-17-006-083-001/147 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   11 सुरेश(Son) MP-17-006-083-001/34 ST बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   12 मनोहरसिंह(Self) MP-17-006-083-001/239 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   13 सुरेश(Son) MP-17-006-083-001/441 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   14 भागीरथ(Self) MP-17-006-083-001/463 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   15 पप्पू(Son) MP-17-006-083-001/463 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003792 Credited 06/05/2018   16 कोमलबाई(Daughter-in-Law) MP-17-006-083-001/441 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003792 Credited 06/05/2018   17 रामकुंवर(Wife) MP-17-006-083-001/313 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003792 Credited 06/05/2018   18 कारुलाल(Son) MP-17-006-083-001/315 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003792 Credited 06/05/2018   19 श्यामा बाई(Wife) MP-17-006-083-001/421 SC बोदिना B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003792 Credited 06/05/2018   20 जगदीश(Self) MP-17-006-083-001/440 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003792 Credited 06/05/2018   21 बालमुकन्द(Son) MP-17-006-083-001/147 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003792 Credited 06/05/2018   22 रम्भा(Wife) MP-17-006-083-001/139 OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003792 Credited 06/05/2018   23 केशरबाई(Wife) MP-17-006-083-001/183-A OTHER बोदिना B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003792 Credited 06/05/2018   24 विश्राम(Self) MP-17-006-083-001/421 SC बोदिना B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SAILANA BKID0009482 1717006083WL003792 Credited 06/05/2018   कुल हाजिरी 0 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 1044

कुल मानव दिवस : 144