मस्टर रोल संख्या : 6902	तारीख से : 13/01/2020    तारीख को : 18/01/2020	: jhagu355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008052/WH/22012034439266	कार्य का नाम : renovation of moti tola talab (1738008052/WH/22012034439266)

Measurement Book Detail

MB NO.  252        Page NO.  10

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 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 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070847 Credited 20/02/2020   2 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070847 Credited 20/02/2020   3 अनीता MP-38-008-052-001/182 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070847 Credited 20/02/2020   4 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL070847 Credited 20/02/2020   5 अशोककुमार(Self) MP-38-008-052-001/2 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070847 Credited 20/02/2020   6 नान्‍हीबाई MP-38-008-052-001/226 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070847 Credited 20/02/2020   7 केशरबाई(Self) MP-38-008-052-001/50 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070847 Credited 20/02/2020   8 सुनिता MP-38-008-052-001/113 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 19/02/2020   9 असेन्‍द(Self) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 20/02/2020   10 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 20/02/2020   11 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 20/02/2020   12 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 20/02/2020   13 कमलाबाई MP-38-008-052-001/171 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 20/02/2020   14 hemlata(Wife) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 19/02/2020   15 नागमणी MP-38-008-052-001/256 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 20/02/2020   16 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 20/02/2020   17 Ganesh kumar(Son) MP-38-008-052-001/01 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 19/02/2020   18 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 20/02/2020   19 नान्‍हुलाल (Self) MP-38-008-020-002/51 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070847 Credited 19/02/2020   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1056

कुल मानव दिवस : 114