मस्टर रोल संख्या : 17365	तारीख से : 30/10/2018    तारीख को : 05/11/2018	: ****06    स्वीकृति दिनॉंक : 16/10/2015
कार्य-संहित : 1745007006/LD/22012034240810	कार्य का नाम : GALI PLAG NIRMAN RANI JHODI DULAHRI (1745007006/LD/22012034240810)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 हेमराज(Son) MP-45-007-006-001/347-A ST डुलहरी P P P P P P A 6 148 888 0 0 888       1745007WL074228 Credited 12/11/2018   2 चन्‍दर MP-45-007-006-001/349-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   3 रामबाई(Mother) MP-45-007-006-001/399-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   4 हल्‍की बाई MP-45-007-006-001/402-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   5 घन्‍श्‍याम MP-45-007-006-001/427-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   6 बल्‍कु सिह MP-45-007-006-001/71-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   7 अगद MP-45-007-006-001/166-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   8 बसोरी सिह MP-45-007-006-001/203-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   9 रामलाल MP-45-007-006-001/206-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   10 महासिह MP-45-007-006-001/209-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   11 लालमेन MP-45-007-006-001/210-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   12 भा‍नसिह(Self) MP-45-007-006-001/211-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   13 रहमा सिह MP-45-007-006-001/225-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   14 सुग्रीव MP-45-007-006-001/243-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   15 प्रेमसिह MP-45-007-006-001/245-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   16 प्रेमसिह MP-45-007-006-001/116-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   17 गोविन्‍द MP-45-007-006-001/283-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   18 रम्‍हू सिह MP-45-007-006-001/285-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   19 कमल सिह MP-45-007-006-001/288-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   20 लखन सिह MP-45-007-006-001/334-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   21 गंगासिह MP-45-007-006-001/336-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   22 नरेन्‍द्र सिह MP-45-007-006-001/284-B ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   23 शंकरसिह MP-45-007-006-001/117-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   24 कुशलेश MP-45-007-006-001/246-B ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   25 सुम्‍मत सिह MP-45-007-006-001/207-B ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   26 संतोष कुमार MP-45-007-006-001/426-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   27 फूलकली बाई MP-45-007-006-001/427-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 13/11/2018   28 कमलेश MP-45-007-006-001/300-A ST डुलहरी P P P P P P A 6 148 888 0 0 888 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL074228 Credited 12/11/2018   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24864 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24864 प्रति मजदुर औसत 888

कुल मानव दिवस : 168