मस्टर रोल संख्या : 18302	तारीख से : 19/12/2017    तारीख को : 25/12/2017	: 36**2    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1710008014/WC/22012034325772	कार्य का नाम : pond talab muhli bhatua (1710008014/WC/22012034325772)

Measurement Book Detail

MB NO.  146        Page NO.  3

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 असलम(Son) MP-10-008-014-001/145 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL099535 Credited 22/02/2018   2 रामाधार(Self) MP-10-008-014-001/335 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL099535 Credited 03/01/2018   3 विंद्रावन(Self) MP-10-008-014-001/422 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58       1710008WL099535 Credited 03/01/2018   4 विनोद(Self) MP-10-008-014-001/498 OTHER मोहली A P P P P P P 6 156.6 939.6 93.96 0 1033.56 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008WL099535 Credited 03/01/2018   5 रामकुमार(Son) MP-10-008-014-001/422 OTHER मोहली A P P P P P P 6 156.5 939 93.9 0 1032.9 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL099535 Credited 03/01/2018   6 देशरानी(Wife) MP-10-008-014-001/422 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008WL099535 Credited 03/01/2018   7 कामता(Self) MP-10-008-014-001/365 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 UNION BANK OF INDIA PADMAKAR NAGAR - SAGAR UBIN0549631 1710008WL099535 Credited 03/01/2018   8 द्रोपतीबाई(Self) MP-10-008-014-001/165 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008WL099535 Credited 03/01/2018   9 हरमोहन(Self) MP-10-008-014-001/188 ST मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   10 शिवदयाल(Self) MP-10-008-014-001/230 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   11 जितेन्द्र(Son) MP-10-008-014-001/256 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   12 राजकुमार(Son) MP-10-008-014-001/300 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   13 मंजू(Self) MP-10-008-014-001/304 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 22/02/2018   14 वीरबल(Son) MP-10-008-014-001/329 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   15 भगवानसींग(Son) MP-10-008-014-001/360 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   16 गोलू(Son) MP-10-008-014-001/361 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   17 भगवानसींग(Self) MP-10-008-014-001/149 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   18 केशवराम(Son) MP-10-008-014-001/421 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   19 कृष्णराम(Son) MP-10-008-014-001/445 OTHER मोहली A P P P P P P 6 156.6 939.6 93.96 0 1033.56 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   20 होतीलाल(Self) MP-10-008-014-001/458 OTHER मोहली A P P P P P P 6 156.6 939.6 93.96 0 1033.56 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   21 रगराज(Self) MP-10-008-014-001/483 OTHER मोहली A P P P P P P 6 156.6 939.6 93.96 0 1033.56 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   22 विशाल(Self) MP-10-008-014-001/101 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 03/01/2018   23 रामकृष्ण(Self) MP-10-008-014-001/152 OTHER मोहली A P P P P P P 6 156.3 937.8 93.78 0 1031.58 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008WL099535 Credited 22/02/2018   कुल हाजिरी 0 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1031.58 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23735.58 प्रति मजदुर औसत 1031.9818

कुल मानव दिवस : 138