मस्टर रोल संख्या : 584	तारीख से : 19/04/2017    तारीख को : 25/04/2017	: 65/1230/20    स्वीकृति दिनॉंक : 15/12/2016
कार्य-संहित : 1730003005/PG/9425891860	कार्य का नाम : play ground bhainsa (1730003005/PG/9425891860)

Measurement Book Detail

MB NO.  6815        Page NO.  2

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 RAMGOPAL YADAV(Self) MP-30-003-005-003/88-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003005WL003688 Credited 12/05/2017   2 SHEL RANI YADAV(Self) MP-30-003-005-003/90-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003005WL003688 Credited 12/05/2017   3 NARENDRA YADAV(Self) MP-30-003-005-003/81-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   4 rajbahadur(Self) MP-30-003-005-003/102-D OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   5 ANUJ(Self) MP-30-003-005-003/99-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   6 GOPAL G(Self) MP-30-003-005-003/94-C OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   7 SANGEETA LODHI(Self) MP-30-003-005-003/82-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   8 SONAM(Self) MP-30-003-005-003/80-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   9 RASHMI LODHI(Self) MP-30-003-005-003/95-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   10 MAHESH GURJAR(Self) MP-30-003-005-003/92-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   11 MANISHA(Self) MP-30-003-005-004/93-A OTHER श्ैसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   12 SALONI(Self) MP-30-003-005-003/83-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   13 KRISHNAKUMAR(Self) MP-30-003-005-003/96-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   14 RAMETI GURJAR(Self) MP-30-003-005-003/91-C OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   15 SHNAKAR SINGH YADAV(Self) MP-30-003-005-003/98-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   16 AKASH KUMAR YADAV(Self) MP-30-003-005-003/97-A OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   17 RAJNI YADAV(Self) MP-30-003-005-003/89-C OTHER बांकोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003005WL003688 Credited 12/05/2017   18 aj rajpoot(Self) MP-30-003-005-004/1-C OTHER श्ैसा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL127594 Credited 19/08/2018   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 1032

कुल मानव दिवस : 108