मस्टर रोल संख्या : 714	तारीख से : 17/04/2017    तारीख को : 23/04/2017	: 444//...16    स्वीकृति दिनॉंक : 30/12/2015
कार्य-संहित : 1710003044/IF/9993712467	कार्य का नाम : कपिलधारा कूप कुसुमबाई पुत्री पर्वत सीग (1710003044/IF/9993712467)

Measurement Book Detail

MB NO.  1637        Page NO.  7

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 Dolan(Self) MP-10-003-044-001/144-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL003205   2 Meera(Wife) MP-10-003-044-001/144-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL003205   3 MAHENDRA(Son) MP-10-003-044-001/144-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL003205   4 विक्रम MP-10-003-044-001/145-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   5 सुनीता(Wife) MP-10-003-044-001/145-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   6 KIRAT LODHI(Self) MP-10-003-044-001/232-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL003205   7 GAJRA BAI(Wife) MP-10-003-044-001/232-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL003205   8 Aparbal(Self) MP-10-003-044-001/236-B OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL003205   9 Prassan(Wife) MP-10-003-044-001/236-B OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL003205   10 प्रान सिह MP-10-003-044-001/237-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   11 अंगूरी (Self) MP-10-003-044-001/237-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0       1710003044WL003205   12 जितेन्द(Self) MP-10-003-044-001/56 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   13 जयन्ती(Wife) MP-10-003-044-001/56 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   14 Raghunath MP-10-003-044-001/6-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   15 Rajkumari(Wife) MP-10-003-044-001/6-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   16 उदलसिह(Self) MP-10-003-044-001/62 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   17 ज्ञानवाई(Wife) MP-10-003-044-001/62 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   18 कमलासिह(Self) MP-10-003-044-001/62-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   19 रेखा(Wife) MP-10-003-044-001/62-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL003205 Credited 07/05/2017   20 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 1710003044WL003205 Credited 07/05/2017   21 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   22 Anita(Wife) MP-10-003-044-001/171-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL003205   23 रामाबबू(Self) 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 1710003044WL003205 Credited 07/05/2017   24 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 1710003044WL003205 Credited 07/05/2017   25 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 1710003044WL003205 Credited 07/05/2017   26 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 1710003044WL003205 Credited 07/05/2017   27 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 1710003044WL003205 Credited 07/05/2017   28 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL003205 Credited 07/05/2017   29 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL003205 Credited 07/05/2017   30 KALPANA(Wife) MP-10-003-044-001/171-B OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL003205   31 मूरतसिह(Self) MP-10-003-044-001/2 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL003205 Credited 07/05/2017   32 Randheer MP-10-003-044-001/250-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL003205   33 Sudama MP-10-003-044-001/250-A OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL003205   34 कूसूम(Wife) MP-10-003-044-001/2 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL003205 Credited 07/05/2017   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22704 प्रति मजदुर औसत 667.7647

कुल मानव दिवस : 132