मस्टर रोल संख्या : 9576	तारीख से : 15/09/2020    तारीख को : 21/09/2020	: 1716002/2019-2020/32597/AS    स्वीकृति दिनॉंक : 19/08/2019
कार्य-संहित : 1716002035/DP/22012034455234	कार्य का नाम : varksharopan karya goshala ke pass amarpura

Measurement Book Detail

MB NO.  15        Page NO.  9

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 राधेश्याम(Son) MP-16-002-035-002/35 OTHER जेतपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KANGHATI BKID0NAMRGB 1716002035WL026116 Credited 05/10/2020   2 गोवीनदसिह(Self) MP-16-002-035-003/43 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   3 सुरेश(Self) MP-16-002-035-003/32 SC सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 06/10/2020   4 समरथ(Self) MP-16-002-035-003/27 SC सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 06/10/2020   5 शम्भूलाल(Self) MP-16-002-035-001/231 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   6 परमानन्द(Self) MP-16-002-035-001/234 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   7 अरविन्द सिंह(Son) MP-16-002-035-003/43 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   8 कन्हैयालाले(Self) MP-16-002-035-001/175 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   9 ताराबाइ(Wife) MP-16-002-035-001/175 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   10 अर्पित सिंह(Self) MP-16-002-035-003/308 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   11 मुूकेश(Self) MP-16-002-035-001/210 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 06/10/2020   12 मांगीबाई(Wife) MP-16-002-035-001/105 ST अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   13 सन्तोष(Wife) MP-16-002-035-002/109 OTHER जेतपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   14 माया बाई(Wife) MP-16-002-035-001/234 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002035WL026116 Credited 05/10/2020   15 मोहनलाल(Self) MP-16-002-035-003/35 SC सोनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002035WL026116 Credited 03/10/2020   16 विक्रमसिह(Self) MP-16-002-035-003/71 OTHER सोनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002035WL026116 Credited 03/10/2020   17 चंद्रकला(Wife) MP-16-002-035-003/156 SC सोनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002035WL026116 Credited 03/10/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1140

कुल मानव दिवस : 102