मस्टर रोल संख्या : 4212	तारीख से : 31/05/2017    तारीख को : 06/06/2017	: AS/44/18-A    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1710003044/WH/19959535	कार्य का नाम : तालाब विस्‍तार खडौआ (1710003044/WH/19959535)

Measurement Book Detail

MB NO.  2901        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 केशरवाई(Self) MP-10-003-044-001/197 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL018900 Credited 19/06/2017   2 जयसिग(Son) MP-10-003-044-001/197 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL018900 Credited 19/06/2017   3 इन्‍द्रभान MP-10-003-044-001/263 OTHER रजौआ A A A A A A A 0 172 0 0 0 0       1710003044WL018900   4 चन्‍द्रेश MP-10-003-044-001/272 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL018900 Credited 19/06/2017   5 दामोदर MP-10-003-044-001/278 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003WL097332 Credited 30/12/2017   6 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL018900 Credited 19/06/2017   7 दिनेश MP-10-003-044-001/281 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL018900 Credited 19/06/2017   8 पप्‍पू MP-10-003-044-001/284 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL018900 Credited 19/06/2017   9 सूरजवाई(Wife) MP-10-003-044-001/154 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 PO BANDRI 470442 PO BANDRI 1710003044WL018900   10 निजाम(Self) MP-10-003-044-001/66-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL018900 Credited 19/06/2017   11 संतोष MP-10-003-044-001/273 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   12 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   13 जगमानसिग(Self) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   14 मून्ना(Self) MP-10-003-044-001/219 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   15 प्रकाश(Son) MP-10-003-044-001/241 ST रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900   16 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   17 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   18 गोरीशंकर MP-10-003-044-001/265 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   19 नन्‍ने भाई MP-10-003-044-001/282 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   20 वर्षा MP-10-003-044-001/272 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   21 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   22 Vishnu(Son) MP-10-003-044-001/154 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900   23 धनश्याम(Self) MP-10-003-044-001/154 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   24 रामकुमार MP-10-003-044-001/274 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   25 शिवराज MP-10-003-044-001/280 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   26 विनीता MP-10-003-044-001/280 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL130697   27 मूलावाई(Wife) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   28 राजेश MP-10-003-044-001/264 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900   29 रेखा MP-10-003-044-001/264 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   30 गीता(Wife) MP-10-003-044-001/219 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   31 मालती MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   32 नथ्‍थीबाई MP-10-003-044-001/273 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   33 जसोदा MP-10-003-044-001/265 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   34 मुलाम MP-10-003-044-001/269 SC रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   35 गीता MP-10-003-044-001/269 SC रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   36 उषा(Wife) MP-10-003-044-001/66-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL018900 Credited 19/06/2017   37 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL018900 Credited 19/06/2017   38 Pratap(Son) MP-10-003-044-001/241 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL018900 Credited 17/06/2017   39 कीरतसिग(Son) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL018900 Credited 19/06/2017   40 मेधराज(Self) MP-10-003-044-001/85 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL018900   41 उर्मिला(Wife) MP-10-003-044-001/85 OTHER रजौआ A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL018900   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 29928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35088 प्रति मजदुर औसत 855.8049

कुल मानव दिवस : 204