मस्टर रोल संख्या : 8911	तारीख से : 09/06/2018    तारीख को : 15/06/2018	: 1710006022-01    स्वीकृति दिनॉंक : 16/05/2018
कार्य-संहित : 1710006022/DP/22012034406737	कार्य का नाम : SHIKARPUR NIRMAL NEER SHIKARPUR (1710006022/DP/22012034406737)

Measurement Book Detail

MB NO.  9194        Page NO.  2

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 कुसुम(Wife) MP-10-006-022-001/59 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   2 RAMBHAROSHI(Self) MP-10-006-022-001/178 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006022WL022954 Credited 21/06/2018   3 रामगोपाल(Self) MP-10-006-022-001/60 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006022WL022954 Credited 21/06/2018   4 GENDALAL(Self) MP-10-006-022-001/175 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006022WL022954 Credited 21/06/2018   5 राजेश(Self) MP-10-006-022-001/46 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006022WL022954 Credited 21/06/2018   6 KISHORI LAL YADAV(Self) MP-10-006-022-001/168 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006022WL022954 Credited 21/06/2018   7 बाबू(Self) MP-10-006-022-001/131 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   8 माखन(Self) MP-10-006-022-001/136 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   9 श्रीकृष्ण(Self) MP-10-006-022-001/140 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   10 हिम्मत(Self) MP-10-006-022-001/97 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   11 partap(Self) MP-10-006-022-001/163 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   12 जीवन(Self) MP-10-006-022-001/70 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   13 निर्मल(Self) MP-10-006-022-001/90 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   14 महराज(Self) MP-10-006-022-001/108 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   15 बकील(Self) MP-10-006-022-001/110 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   16 RAJESH(Self) MP-10-006-022-001/181 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   17 कमल(Self) MP-10-006-022-001/125 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   18 रामसेवक(Self) MP-10-006-022-001/36 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   19 चतर(Self) MP-10-006-022-001/52 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   20 रमेश(Self) MP-10-006-022-001/66 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   21 श्रीराम(Self) MP-10-006-022-001/107 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   22 पप्पू(Son) MP-10-006-022-001/103 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   23 SARMAN(Self) MP-10-006-022-001/148 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   24 ramdas(Self) MP-10-006-022-001/184 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   25 murlidhar yadav(Self) MP-10-006-022-001/187 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   26 rakesh(Self) MP-10-006-022-001/188 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   27 SHAURABH BAI(Self) MP-10-006-022-001/172 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   28 NARAYAN(Self) MP-10-006-022-001/174 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   29 MANNULAL(Self) MP-10-006-022-001/177 OTHER शिकारपुर B B A P P P P 4 174 696 0 0 696 BANK OF INDIA RAHATGARH BKID0009421 1710006022WL022954 Credited 21/06/2018   कुल हाजिरी 0 0 0 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20184 प्रति मजदुर औसत 696

कुल मानव दिवस : 116