मस्टर रोल संख्या : 4592	तारीख से : 06/06/2017    तारीख को : 12/06/2017	: 00 0 0 03    स्वीकृति दिनॉंक : 05/06/2016
कार्य-संहित : 1710003044/WC/9993667767	कार्य का नाम : Stop Dem Shreeram Ke Khet Ke Pass (1710003044/WC/9993667767)

Measurement Book Detail

MB NO.  1416        Page NO.  18

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 विक्रम MP-10-003-044-001/145-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   2 सुनीता(Wife) MP-10-003-044-001/145-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   3 श्रीराम(Self) MP-10-003-044-001/164 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   4 राधा(Wife) MP-10-003-044-001/164 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   5 प्रताप्(Self) MP-10-003-044-001/174-B OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   6 आशा(Wife) MP-10-003-044-001/174-B OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   7 जितेन्द(Self) MP-10-003-044-001/56 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   8 जयन्ती(Wife) MP-10-003-044-001/56 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   9 Raghunath MP-10-003-044-001/6-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL027289   10 Rajkumari(Wife) MP-10-003-044-001/6-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL027289   11 उदलसिह(Self) MP-10-003-044-001/62 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   12 ज्ञानवाई(Wife) MP-10-003-044-001/62 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   13 कमलासिह(Self) MP-10-003-044-001/62-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   14 रेखा(Wife) MP-10-003-044-001/62-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   15 गजेन्दसिह(Self) MP-10-003-044-001/77 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   16 कल्पना(Wife) MP-10-003-044-001/77 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027289 Credited 08/07/2017   17 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL027289 Credited 08/07/2017   18 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003WL042481 Credited 17/08/2017   19 करनसिग(Self) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL027289 Credited 08/07/2017   20 पे्रमवाई(Wife) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL027289 Credited 08/07/2017   21 Ashok(Son) MP-10-003-044-001/243 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL027289 Credited 08/07/2017   22 हीरालाल(Self) MP-10-003-044-001/193 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   23 रेखारानी(Wife) MP-10-003-044-001/193 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   24 कृपाल(Self) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   25 रामसखी(Wife) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   26 हरीवाई(Wife) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   27 धर्मेंन्द(Son) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL027289 Credited 08/07/2017   28 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL027289 Credited 08/07/2017   29 रामरती(Wife) MP-10-003-044-001/142 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   30 दशरथ(Self) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   31 रतीवाई(Wife) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   32 Bhan Singh(Son) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   33 Bhoopendra(Son) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   34 देवेन्द(Self) MP-10-003-044-001/7 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289   35 ववीता(Wife) MP-10-003-044-001/7 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289   36 कून्जी(Self) MP-10-003-044-001/44 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   37 रवि(Son) MP-10-003-044-001/44 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   38 रामरानी MP-10-003-044-001/44 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   39 सीताराम(Self) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289   40 चन्‍द्रवती(Wife) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289   41 Pushpendra(Son) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289   42 रमेश सिह (Self) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   43 कल्यान्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   44 रामपाल्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   45 इन्द्रमानसिह(Self) MP-10-003-044-001/36 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   46 हरपाल(Self) MP-10-003-044-001/49 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   47 शारदा(Wife) MP-10-003-044-001/49 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289   48 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   49 सोका(Wife) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   50 KRISNPAL AHIRWAR MP-10-003-044-001/193-A SC रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL097332 Credited 30/12/2017   51 SUNITA AHIRWAR(Wife) MP-10-003-044-001/193-A SC रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL097332 Credited 30/12/2017   52 Seetaram(Self) MP-10-003-044-001/225-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289   53 Santra(Wife) MP-10-003-044-001/225-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   54 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   55 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   56 कृष्णपाल(Self) MP-10-003-044-001/64 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289   57 लीलावाई(Wife) MP-10-003-044-001/64 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027289 Credited 08/07/2017   58 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL027289 Credited 08/07/2017   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 50568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57792 प्रति मजदुर औसत 996.4138

कुल मानव दिवस : 336