मस्टर रोल संख्या : 9948	तारीख से : 26/12/2019    तारीख को : 01/01/2020	: 33-99    स्वीकृति दिनॉंक : 09/02/2014
कार्य-संहित : 1710006042/RC/22012034212759	कार्य का नाम : KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)

Measurement Book Detail

MB NO.  1896        Page NO.  26

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 जगमोहन सिंह(Self) MP-10-006-042-001/132 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710006042WL059743 Credited 29/01/2020   2 षा(Wife) MP-10-006-042-001/101 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   3 दिनेश(Self) MP-10-006-042-001/58 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   4 मदनसिंह(Self) MP-10-006-042-001/85 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL072711 Credited 05/10/2020   5 शिवदयाल(Self) MP-10-006-042-001/91 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743 Credited 29/01/2020   6 रूपसींग(Self) MP-10-006-042-001/98 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   7 उमाशंकर(Self) MP-10-006-042-002/52 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743 Credited 29/01/2020   8 MANISH(Self) MP-10-006-042-002/137 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743 Credited 29/01/2020   9 MOTILAL(Self) MP-10-006-042-002/138 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743 Credited 29/01/2020   10 GHANSHYAM(Self) MP-10-006-042-002/97 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743 Credited 29/01/2020   11 रामेश्वर(Self) MP-10-006-042-001/42 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   12 सबीता(Wife) MP-10-006-042-001/21 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   13 shriram(Self) MP-10-006-042-001/246 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743 Credited 29/01/2020   14 RAJESH(Self) MP-10-006-042-001/258 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   15 जगदीश(Self) MP-10-006-042-001/115 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   16 कौशिल्या(Wife) MP-10-006-042-001/115 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   17 अच्छेलाल(Self) MP-10-006-042-001/138 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   18 PAPPU(Son) MP-10-006-042-001/138 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   19 मालती(Wife) MP-10-006-042-001/130 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   20 aneeta(Wife) MP-10-006-042-001/246 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   21 सुनीता(Wife) MP-10-006-042-001/42 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   22 सुषमा(Wife) MP-10-006-042-001/58 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   23 राजरानी(Wife) MP-10-006-042-001/59 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   24 अनीता(Wife) MP-10-006-042-001/98 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   25 GOVARDHAN(Self) MP-10-006-042-002/120-A OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743 Credited 29/01/2020   26 सावित्री(Wife) MP-10-006-042-001/91 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL059743   27 प्रीति MP-10-006-042-001/192 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA GOPALGANJ, SAGAR CBIN0283142 1710006042WL059743   28 बेवी(Wife) MP-10-006-042-001/56 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743   29 जगमान सिंह(Self) MP-10-006-042-001/56 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743 Credited 30/01/2020   30 SATYENDRA(Self) MP-10-006-042-001/276 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743 Credited 29/01/2020   31 परमानन्द(Self) MP-10-006-042-001/13 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743   32 मनोहर(Self) MP-10-006-042-002/63 OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743 Credited 29/01/2020   33 श्रीाराम(Self) MP-10-006-042-002/7 ST रानीपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743 Credited 29/01/2020   34 मानकुवर(Wife) MP-10-006-042-001/124 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743   35 मुन्नी(Wife) MP-10-006-042-001/132 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743 Credited 29/01/2020   36 pushpendra(Self) MP-10-006-042-002/151 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743   37 LAXMI(Wife) MP-10-006-042-001/266 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743 Credited 29/01/2020   38 सुषमा(Wife) MP-10-006-042-001/85 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743 Credited 29/01/2020   39 विश्वनाथ(Self) MP-10-006-042-001/72 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743   40 वंति(Wife) MP-10-006-042-001/72 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743   41 बहादुर सिंह(Self) MP-10-006-042-001/21 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743 Credited 29/01/2020   42 बलराम(Self) MP-10-006-042-001/136 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743   43 नीलेश(Wife) MP-10-006-042-001/136 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743   44 सियारानी MP-10-006-042-001/164 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743   45 कौशल MP-10-006-042-001/185 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743   46 देवेन्‍द्र सिंह MP-10-006-042-001/192 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743 Credited 29/01/2020   47 रोशनसिंह(Self) MP-10-006-042-001/101 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL059743 Credited 29/01/2020   48 मदन(Self) MP-10-006-042-001/130 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743   49 दशरथ(Self) MP-10-006-042-001/124 OTHER खिरियानीखर P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743 Credited 29/01/2020   50 किशन(Self) MP-10-006-042-001/59 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL059743   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 422.4

कुल मानव दिवस : 120