मस्टर रोल संख्या : 4990	तारीख से : 14/09/2017    तारीख को : 19/09/2017	: 6017/11    स्वीकृति दिनॉंक : 20/11/2015
कार्य-संहित : 1701006017/FP/22012034203027	कार्य का नाम : pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)

Measurement Book Detail

MB NO.  14139        Page NO.  11

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 roopsingh(Self) MP-01-006-017-001/1465 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL019043 Credited 26/09/2017   2 gabbar(Self) MP-01-006-017-001/1477 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL019043 Credited 26/09/2017   3 samliya(Self) MP-01-006-017-001/1599 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL019043 Credited 26/09/2017   4 संजू(Self) MP-01-006-017-001/1580 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL019043 Credited 26/09/2017   5 आकाश(Self) MP-01-006-017-001/1586 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL019043 Credited 26/09/2017   6 रामदीन(Self) MP-01-006-017-001/1587 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL019043 Credited 26/09/2017   7 rajaram(Self) MP-01-006-017-001/1037 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL019043 Credited 26/09/2017   8 neha MP-01-006-017-001/1597 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL019043 Credited 26/09/2017   9 बिजेन्द्र(Self) MP-01-006-017-001/1567 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL019043 Credited 26/09/2017   10 अंजली(Self) MP-01-006-017-001/1582 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL019043 Credited 26/09/2017   11 vidhya(Self) MP-01-006-017-001/1598 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL019043 Credited 26/09/2017   12 vashram(Self) MP-01-006-017-001/1409 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   13 dauvarika(Self) MP-01-006-017-001/1410 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   14 manoj(Self) MP-01-006-017-001/1413 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   15 bhaliram(Self) MP-01-006-017-001/1417 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   16 reshabai(Self) MP-01-006-017-001/1418 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   17 jaghadeesh(Self) MP-01-006-017-001/1421 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   18 shatyaram(Self) MP-01-006-017-001/1426 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   19 gopal(Self) MP-01-006-017-001/1428 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   20 dheersingh(Self) MP-01-006-017-001/1432 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   21 sheela(Self) MP-01-006-017-001/1435 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   22 munna(Self) MP-01-006-017-001/1436 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   23 sanjay(Self) MP-01-006-017-001/1448 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   24 lajjaram(Self) MP-01-006-017-001/1450 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   25 shanti(Self) MP-01-006-017-001/1451 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   26 kaliya(Self) MP-01-006-017-001/1453 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   27 mamata(Self) MP-01-006-017-001/1454 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   28 geeta(Self) MP-01-006-017-001/1455 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   29 usha(Self) MP-01-006-017-001/1456 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   30 gangavati(Self) MP-01-006-017-001/1460 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   31 barelal(Self) MP-01-006-017-001/1469 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   32 pooran(Self) MP-01-006-017-001/1471 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   33 jitendra(Self) MP-01-006-017-001/1475 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   34 ramnivash(Self) MP-01-006-017-001/1480 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   35 dharmveer(Self) MP-01-006-017-001/1483 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   36 damodar(Self) MP-01-006-017-001/1484 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   37 badami(Self) MP-01-006-017-001/1525 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   38 shanti(Self) MP-01-006-017-001/1526 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   39 teja(Self) MP-01-006-017-001/1535 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   40 ramshvaroop(Self) MP-01-006-017-001/1537 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   41 sateesh(Self) MP-01-006-017-001/1538 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   42 meena(Self) MP-01-006-017-001/1542 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL019043 Credited 26/09/2017   43 रचना(Self) MP-01-006-017-001/1590 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL019043 Credited 26/09/2017   44 आकाश(Self) MP-01-006-017-001/1584 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL019043 Credited 26/09/2017   कुल हाजिरी 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1032

कुल मानव दिवस : 264