मस्टर रोल संख्या : 2692	तारीख से : 13/05/2019    तारीख को : 26/05/2019	: 33/2018................    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1746004092/IF/22012034440332	कार्य का नाम : hitayshi kapil dhara koop nirman ahiru lal /chhakke lal (1746004092/IF/22012034440332)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 8 9 10 11 12 13 14 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 सुखीराम(Self) MP-46-004-092-001/37 ST पडरिया P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB NATIONAL BANK KARANJIYA PUNB0233900 1746004092WL005049 Credited 06/06/2019   2 रामदयाल(Self) MP-46-004-092-001/40 SC पडरिया P P P P P P P P P P P P P P 14 150 2100 0 0 2100 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL005049 Credited 06/06/2019   3 मनोज प्राद(Son) MP-46-004-092-001/40 SC पडरिया P P P P P P P P P P P P P P 14 150 2100 0 0 2100 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL005049 Credited 06/06/2019   4 चौधर सिंह(Self) MP-46-004-092-002/174 ST कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   5 रननिया बाई(Wife) MP-46-004-092-002/174 ST कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   6 मोहन सिंह(Self) MP-46-004-092-001/85 ST पडरिया P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   7 तितरी बाई(Wife) MP-46-004-092-001/85 ST पडरिया P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   8 पतीराम(Self) MP-46-004-092-002/207 ST कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   9 सुखलाल(Self) MP-46-004-092-002/61 SC कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   10 दुलवती बाई(Wife) MP-46-004-092-002/61 SC कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   11 दापदी बाई(Wife) MP-46-004-092-001/37 ST पडरिया P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   12 शंकरलाल(Self) MP-46-004-092-002/184 SC कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   13 कुन्ती बाई(Wife) MP-46-004-092-002/184 SC कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   14 परदेशी(Self) MP-46-004-092-001/41 ST पडरिया P P P P P P P P P P P P P P 14 150 2100 0 0 2100 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL005049 Credited 06/06/2019   15 laxman MP-46-004-092-002/230-C SC कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL005049 Credited 06/06/2019   16 santoshi(Wife) MP-46-004-092-002/230-C SC कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL005049 Credited 06/06/2019   17 बुद्वेलाल(Self) MP-46-004-092-002/73 SC कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 02/06/2019   18 कृष्णा बाई(Wife) MP-46-004-092-002/73 SC कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL005049 Credited 06/06/2019   19 लल्ला सिंह(Self) MP-46-004-092-002/55 ST कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL005049 Credited 06/06/2019   20 मालती बाई(Wife) MP-46-004-092-002/55 ST कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL005049 Credited 06/06/2019   21 जगदीश प्रसाद(Self) MP-46-004-092-002/104 SC कुम्हरवार A A A A A A A A A A A P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL005049 Credited 02/06/2019   22 धन्नलाल(Self) MP-46-004-092-002/85 ST कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL005049 Credited 06/06/2019   23 समारू सिंह(Grandson) MP-46-004-092-002/85 ST कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL005049 Credited 06/06/2019   24 Sumitra bai(Daughter) MP-46-004-092-002/85 ST कुम्हरवार P P P P P P P P P P P P P P 14 150 2100 0 0 2100 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL005049 Credited 02/06/2019   कुल हाजिरी 23 23 23 23 23 23 23 23 23 23 23 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21450 प्रदाय राशि अनुसूचित जनजाति 27300 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48750 प्रति मजदुर औसत 2031.25

कुल मानव दिवस : 325