मस्टर रोल संख्या : 6950	तारीख से : 14/07/2018    तारीख को : 20/07/2018	: 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.  23

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 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL056193   2 गजराजसिग(Self) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   3 रेनका(Wife) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   4 हरीवाई(Wife) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   5 धर्मेंन्द(Son) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL056193   6 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL056193   7 जगतसिग(Self) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   8 संतोषरानी(Wife) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   9 फेरन(Son) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   10 दशरथ(Self) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   11 रतीवाई(Wife) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   12 Bhoopendra(Son) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   13 देवेन्द(Self) MP-10-003-044-001/7 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193 Credited 25/07/2018   14 ववीता(Wife) MP-10-003-044-001/7 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193 Credited 25/07/2018   15 कून्जी(Self) MP-10-003-044-001/44 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   16 रवि(Son) MP-10-003-044-001/44 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   17 रामरानी MP-10-003-044-001/44 ST रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   18 सीताराम(Self) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193 Credited 25/07/2018   19 चन्‍द्रवती(Wife) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193 Credited 25/07/2018   20 Pushpendra(Son) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193 Credited 25/07/2018   21 रमेश सिह (Self) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   22 कल्यान्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   23 रामपाल्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   24 हरपाल(Self) MP-10-003-044-001/49 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   25 शारदा(Wife) MP-10-003-044-001/49 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193 Credited 25/07/2018   26 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   27 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   28 KALPANA(Wife) MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   29 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   30 सोका(Wife) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   31 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193 Credited 25/07/2018   32 राजेंद्र(Son) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   33 हलकी बहु(Wife) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   34 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   35 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL056193   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 1044

कुल मानव दिवस : 210