मस्टर रोल संख्या : 491	तारीख से : 18/04/2017    तारीख को : 24/04/2017	: 08/26/01/2017    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1701006017/RC/22012034335144	कार्य का नाम : CC KHARANJA NIRMAN KARY NALI SAHIT BANTI KE MAKAN SE TEJSINGH SHAKYA KE MAKAN TAK (1701006017/RC/22012034335144)

Measurement Book Detail

MB NO.  14192        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 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 जितेन्द्र(Self) MP-01-006-017-001/1581-A OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   2 रीना(Self) MP-01-006-017-001/1583 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   3 आकाश(Self) MP-01-006-017-001/1586 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   4 रामदीन(Self) MP-01-006-017-001/1587 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   5 केशव(Self) MP-01-006-017-001/1588-B OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   6 शेखइकलाख(Self) MP-01-006-017-001/1589 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   7 रामश्री MP-01-006-017-001/1592 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   8 मुकेश(Self) MP-01-006-017-001/1594 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   9 राम जी(Self) MP-01-006-017-001/1595 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   10 अंजली(Self) MP-01-006-017-001/1582 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL002845 Credited 24/05/2017   11 रवि(Self) MP-01-006-017-001/1596 OTHER B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL002845 Credited 24/05/2017   12 ओमप्रकाश(Self) MP-01-006-017-001/1593-A OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   13 महाराज(Self) MP-01-006-017-001/1585 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   14 shanti(Self) MP-01-006-017-001/1526 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   15 dulari(Self) MP-01-006-017-001/1529 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   16 horilal(Self) MP-01-006-017-001/1531 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   17 babulal(Self) MP-01-006-017-001/1533 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   18 teja(Self) MP-01-006-017-001/1535 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   19 ramshvaroop(Self) MP-01-006-017-001/1537 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   20 sateesh(Self) MP-01-006-017-001/1538 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   21 meena(Self) MP-01-006-017-001/1542 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   22 रचना(Self) MP-01-006-017-001/1590 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL002845 Credited 24/05/2017   23 अनिल(Self) MP-01-006-017-001/1591 OTHER B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL002845 Credited 24/05/2017   24 आकाश(Self) MP-01-006-017-001/1584 OTHER B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL002845 Credited 24/05/2017   कुल हाजिरी 0 24 24 24 24 24 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24596 प्रति मजदुर औसत 1024.8334

कुल मानव दिवस : 143