मस्टर रोल संख्या : 698	तारीख से : 08/04/2017    तारीख को : 13/04/2017	: 114.....//    स्वीकृति दिनॉंक : 17/01/2016
कार्य-संहित : 1746004092/LD/22012034255903	कार्य का नाम : MED HBANDHAN KARY SUDHDHU/LALPURIHA (1746004092/LD/22012034255903)

Measurement Book Detail

MB NO.  77        Page NO.  4

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 दिनेश सिंह(Son) MP-46-004-092-001/269 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   2 tok singh(Self) MP-46-004-092-001/166-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   3 laxmi baai(Wife) MP-46-004-092-001/166-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   4 बजारी सिंह(Self) MP-46-004-092-001/145 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   5 बसोरिन बाई(Wife) MP-46-004-092-001/145 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   6 Gita DEVI(Daughter) MP-46-004-092-001/145 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   7 सुनवा सिंह(Self) MP-46-004-092-001/61 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   8 RAM KALI MP-46-004-092-001/146-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   9 ननसू यादव(Self) MP-46-004-092-001/36 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   10 बिसनात सिंह(Self) MP-46-004-092-001/313 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   11 सुमीरा बाई(Wife) MP-46-004-092-001/313 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   12 नंदलाल(Self) MP-46-004-092-001/109 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   13 सुशीला(Wife) MP-46-004-092-001/109 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   14 कुलपत यादव(Self) MP-46-004-092-001/110 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   15 ओमवती(Wife) MP-46-004-092-001/110 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   16 पंचम प्रसाद(Self) MP-46-004-092-001/270 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   17 Sarchhu singh(Self) MP-46-004-092-001/271-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   18 Laxmi bai(Wife) MP-46-004-092-001/271-A ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   19 INDRAPAL(Son) MP-46-004-092-001/271-B ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   20 RADHA BAI(Daughter) MP-46-004-092-001/271-B ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   21 नरबद सिंह(Son) MP-46-004-092-001/311 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   22 धन सिह MP-46-004-092-001/9 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   23 हरिबेन्द्र सिंह(Son) MP-46-004-092-001/146 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   24 समली बाई(Wife) MP-46-004-092-001/146 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   25 संगीता(Wife) MP-46-004-092-001/270 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   26 सुशीला(Wife) MP-46-004-092-001/36 OTHER पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL012981 Credited 15/06/2017   27 इन्द्रवती(Others) MP-46-004-092-001/311 ST पडरिया P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL012981 Credited 15/06/2017   कुल हाजिरी 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16872 प्रदाय राशि अन्य 7104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23976 प्रति मजदुर औसत 888

कुल मानव दिवस : 162