मस्टर रोल संख्या : 956	तारीख से : 13/06/2017    तारीख को : 19/06/2017	: 1005/03    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1701001005/RC/22012034337889	कार्य का नाम : Sudur Sadak Bichola Nale Se Lekar Kakrari Gawon Tak Village & GP Kakrari (1701001005/RC/22012034337889)

Measurement Book Detail

MB NO.  10384        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 upendra singh(Self) MP-01-001-005-001/1001 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   2 geeta prajapati(Wife) MP-01-001-005-001/1001 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   3 Neeraj Prajapati(Self) MP-01-001-005-001/1002-A OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   4 Pooja(Wife) MP-01-001-005-001/1002-A OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   5 Shanti Devi MP-01-001-005-001/1002-C OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   6 Sovaran(Husband) MP-01-001-005-001/1002-C OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   7 Sachin Tomar(Self) MP-01-001-005-001/1003 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   8 Suman(Wife) MP-01-001-005-001/1003 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   9 Bhoopendra(Brother) MP-01-001-005-001/1003 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   10 Bhoora Tomar(Self) MP-01-001-005-001/1003-A OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   11 Mansha Devi(Wife) MP-01-001-005-001/1003-A OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL008617 Credited 26/06/2017   12 नन्‍ने खा(Self) MP-01-001-005-001/364 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001WL020526 Credited 04/10/2017   13 वशीरिन(Wife) MP-01-001-005-001/364 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001005WL008617 Credited 26/06/2017   14 हुसेनी(Son) MP-01-001-005-001/364 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001005WL008617 Credited 26/06/2017   15 राजेन्द्र सिहं(Self) MP-01-001-005-001/152 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL008617 Credited 26/06/2017   16 कुशमावाई(Wife) MP-01-001-005-001/152 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL008617 Credited 26/06/2017   17 राधेश्याम(Son) MP-01-001-005-001/152 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   18 अंगद(Son) MP-01-001-005-001/152 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   19 vandanaa MP-01-001-005-001/590 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   20 janved MP-01-001-005-001/590 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   21 ramvarn(Husband) MP-01-001-005-001/593 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   22 rekha MP-01-001-005-001/593 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   23 Suresh(Husband) MP-01-001-005-001/602 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   24 Mamta(Self) MP-01-001-005-001/602 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   25 Bhuree singh(Husband) MP-01-001-005-001/605 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   26 suneeta(Self) MP-01-001-005-001/605 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   27 Brajesh(Husband) MP-01-001-005-001/607 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   28 Kushima(Self) MP-01-001-005-001/607 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   29 RAkesh(Husband) MP-01-001-005-001/608 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   30 ramratee(Self) MP-01-001-005-001/608 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   31 neeraj(Husband) MP-01-001-005-001/596 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   32 seema(Self) MP-01-001-005-001/596 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   33 नारायणी(Others) MP-01-001-005-001/134 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001005WL008617 Credited 26/06/2017   34 मुन्नी(Wife) MP-01-001-005-001/39 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001005WL008617 Credited 26/06/2017   35 मानफूल MP-01-001-005-001/59 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL008617 Credited 26/06/2017   36 रतनदेंवी(Wife) MP-01-001-005-001/59 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL008617 Credited 26/06/2017   37 किशोरी(Son) MP-01-001-005-001/59 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL008617 Credited 26/06/2017   38 सुघर सिहं(Self) MP-01-001-005-001/39 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   39 मोहरमनि/दौजीराम(Self) MP-01-001-005-001/204 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   40 मुन्‍नी(Wife) MP-01-001-005-001/204 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMBAH SBIN0010844 1701001005WL008617 Credited 26/06/2017   41 रामसेवक MP-01-001-005-001/349 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL008617 Credited 26/06/2017   42 सगुना MP-01-001-005-001/349 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL008617 Credited 26/06/2017   43 अजमेर(Son) MP-01-001-005-001/134 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL008617 Credited 26/06/2017   44 Sateesh(Self) MP-01-001-005-001/134-B OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   45 Rajkumari(Wife) MP-01-001-005-001/134-B OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL008617 Credited 26/06/2017   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46440 प्रति मजदुर औसत 1032

कुल मानव दिवस : 270