मस्टर रोल संख्या : 12876	तारीख से : 24/11/2018    तारीख को : 30/11/2018	: 10/20/09    स्वीकृति दिनॉंक : 20/09/2018
कार्य-संहित : 1701006011/FP/22012034361257	कार्य का नाम : KACCHA NALA NIRMAN KARY KEDAR KI TIWARIYA SE CHOTI NHAR KI OUR KHEDAKALA (1701006011/FP/22012034361257)

Measurement Book Detail

MB NO.  201875        Page NO.  7

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 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006011WL039389 Credited 05/12/2018   2 लक्ष्‍मण (Self) MP-01-006-011-001/131 SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039389 Credited 05/12/2018   3 अरमान MP-01-006-011-001/124 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   4 कमला (Wife) MP-01-006-011-001/179 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   5 कमलेश MP-01-006-011-001/206 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   6 मागीलाल MP-01-006-011-001/248 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   7 जगदीश MP-01-006-011-001/261 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   8 वहीद MP-01-006-011-001/275 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   9 राजवीर(Self) MP-01-006-011-001/158 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   10 राजाराम MP-01-006-011-001/29 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   11 रामहेत सिह MP-01-006-011-001/389 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   12 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   13 बने खॉ MP-01-006-011-001/307 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   14 जाविर MP-01-006-011-001/346 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   15 दर्शन सिह(Self) MP-01-006-011-001/355 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   16 BACHHAN LAL(Brother) MP-01-006-011-001/311 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   17 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL039389 Credited 05/12/2018   18 JAGDESH(Brother) MP-01-006-011-001/223 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   19 सुनीता(Wife) MP-01-006-011-001/173 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   20 बासिद MP-01-006-011-001/363 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   21 RAJE KHA(Brother) MP-01-006-011-001/23 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   22 अनूप MP-01-006-011-001/279 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   23 MANJU(Daughter-in-Law) MP-01-006-011-001/1 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   24 सलो (Wife) MP-01-006-011-001/313 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   25 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   26 नजमा MP-01-006-011-001/424 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   27 KAMLA(Mother) MP-01-006-011-001/3 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039389 Credited 05/12/2018   28 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL039389 Credited 05/12/2018   29 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL039389 Credited 05/12/2018   30 शरीफ खॉ(Self) MP-01-006-011-001/314 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL039389 Credited 05/12/2018   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180