मस्टर रोल संख्या : 275	तारीख से : 09/04/2017    तारीख को : 15/04/2017	: AS//44/055    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1710003044/IF/22012034325301	कार्य का नाम : कपिलधारा कूप कुसुमरानी /खिलान लोधी (1710003044/IF/22012034325301)

Measurement Book Detail

MB NO.  2067        Page NO.  3

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 प्रभू(Self) MP-10-003-044-002/101 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032       1710003WL130289   2 पुत्थाबाई(Wife) MP-10-003-044-002/101 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032       1710003WL130289   3 कमलेश(Self) MP-10-003-044-002/130-A OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032       1710003WL130289 Rejected 12/02/2019   4 ममता(Wife) MP-10-003-044-002/130-A OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032       1710003WL130289 Rejected 12/02/2019   5 तखत(Self) MP-10-003-044-002/81 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032       1710003WL004026 Credited 10/05/2017   6 बेनीबाई(Wife) MP-10-003-044-002/81 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032       1710003WL004026 Credited 10/05/2017   7 महादेव(Self) MP-10-003-044-002/82 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   8 कुसुमरानी(Mother) MP-10-003-044-002/82 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   9 मेहरबान(Self) MP-10-003-044-002/127 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   10 धूमन(Wife) MP-10-003-044-002/127 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   11 मायाबाई(Wife) MP-10-003-044-002/61 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003WL004026 Credited 10/05/2017   12 विजय(Self) MP-10-003-044-002/61 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   13 राधे(Son) MP-10-003-044-002/51 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003WL004026 Credited 10/05/2017   14 राजू(Self) MP-10-003-044-002/34 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003WL004026 Credited 10/05/2017   15 रेखाबाई(Wife) MP-10-003-044-002/34 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003WL004026 Credited 10/05/2017   16 सोमती(Wife) MP-10-003-044-002/93-A OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003WL004026 Credited 10/05/2017   17 कमलेश(Self) MP-10-003-044-002/93-A OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   18 धनसींग(Self) MP-10-003-044-002/51 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   19 रामवती(Wife) MP-10-003-044-002/51 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   20 Dharam(Self) MP-10-003-044-002/260 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   21 Sumitra(Wife) MP-10-003-044-002/260 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   22 Gajpal MP-10-003-044-002/261 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   23 Suman(Wife) MP-10-003-044-002/261 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   24 रतनसींग(Self) MP-10-003-044-002/100 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003WL004026 Credited 10/05/2017   25 भानाबाई(Wife) MP-10-003-044-002/100 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003WL004026 Credited 10/05/2017   26 संतराम(Self) MP-10-003-044-002/141 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   27 माला(Wife) MP-10-003-044-002/141 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   28 Girwar(Self) MP-10-003-044-002/102-B OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   29 Meera(Wife) MP-10-003-044-002/102-B OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   30 भगतसींग(Son) MP-10-003-044-002/81 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   31 SUJAN MP-10-003-044-002/141-B OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   32 ARTI(Wife) MP-10-003-044-002/141-B OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   33 मालती(Wife) MP-10-003-044-002/82 OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL004026 Credited 10/05/2017   34 गजपाल(Self) MP-10-003-044-002/91-A OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL130587   35 पुष्पा(Wife) MP-10-003-044-002/91-A OTHER खड़ौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL130587   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36120 प्रति मजदुर औसत 1032

कुल मानव दिवस : 210