मस्टर रोल संख्या : 3836	तारीख से : 01/09/2017    तारीख को : 07/09/2017	: 298/46/16    स्वीकृति दिनॉंक : 12/02/2017
कार्य-संहित : 1716002046/RC/22012034330027	कार्य का नाम : Sudur Gram Sampark Sadak Borkhedi ChandanKheda Marg (1716002046/RC/22012034330027)

Measurement Book Detail

MB NO.  8230        Page NO.  12

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 नारायण(Self) MP-16-002-046-001/139 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MANDASAUR MAIN PUNB0033600 1716002046WL022870 Credited 08/09/2017   2 भीमसिह(Self) MP-16-002-046-001/271 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   3 सुरेशकुमार(Self) MP-16-002-046-001/280 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   4 GOPAL(Self) MP-16-002-046-001/341 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   5 भागीरथ(Self) MP-16-002-046-001/39 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   6 खेमराज(Self) MP-16-002-046-001/73 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   7 गोपाल(Self) MP-16-002-046-001/80 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   8 MITHUN(Self) MP-16-002-046-001/353 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   9 GANSHYAM(Self) MP-16-002-046-001/337 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002046WL022870 Credited 08/09/2017   10 BABULAL(Self) MP-16-002-046-001/349 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002046WL022870 Credited 08/09/2017   11 SONABAI(Self) MP-16-002-046-001/350 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002046WL022870 Credited 08/09/2017   12 DINESH(Self) MP-16-002-046-001/343 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   13 NARENDRASINGH(Self) MP-16-002-046-001/355 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   14 DHERMENDRAKUMAR(Self) MP-16-002-046-001/362 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002046WL022870 Credited 08/09/2017   15 LOKENDRASINGH(Self) MP-16-002-046-001/354 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   16 UMMEDSINGH(Self) MP-16-002-046-001/348 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   17 BHRATKUMAR(Self) MP-16-002-046-001/333 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   18 मोहनलाल(Self) MP-16-002-046-001/79 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   19 NAHARSINGH(Self) MP-16-002-046-001/360 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   20 GOVINDSINGH(Self) MP-16-002-046-001/356 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   21 BEBIKUWAR(Wife) MP-16-002-046-001/355 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   22 FATTUBAI(Self) MP-16-002-046-001/358 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002046WL022870 Credited 08/09/2017   23 MAYAKUWAR(Wife) MP-16-002-046-001/354 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002046WL022870 Credited 08/09/2017   24 रतनलाल(Self) MP-16-002-046-001/38 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   25 मुन्नाबाइ(Wife) MP-16-002-046-001/38 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   26 BHWARKUWAR(Wife) MP-16-002-046-001/357 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   27 GOVINDKUWAR(Wife) MP-16-002-046-001/356 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   28 GORDHANLAL(Self) MP-16-002-046-001/359 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002046WL022870 Credited 08/09/2017   29 BHERUSINGH(Self) MP-16-002-046-001/357 OTHER बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002046WL022870 Credited 08/09/2017   30 ANITABAI(Wife) MP-16-002-046-001/362 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL051335 Credited 30/01/2018   31 SHYAMLAL(Self) MP-16-002-046-001/363 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   32 VINOD(Self) MP-16-002-046-001/361 SC बोरखेड़ी (कचनारावाली) P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA NARAYANGARH CBIN0280773 1716002046WL022870 Credited 08/09/2017   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 1032

कुल मानव दिवस : 192