मस्टर रोल संख्या : 3093	तारीख से : 23/06/2018    तारीख को : 29/06/2018	: 00 0 0 03    स्वीकृति दिनॉंक : 05/06/2016
कार्य-संहित : 1710003044/WC/9993667767	कार्य का नाम : Stop Dem Shreeram Ke Khet Ke Pass (1710003044/WC/9993667767)

Measurement Book Detail

MB NO.  1416        Page NO.  22

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 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044       1710003044WL037266 Credited 09/07/2018   2 गजराजसिग(Self) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   3 रेनका(Wife) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   4 हरीवाई(Wife) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   5 धर्मेंन्द(Son) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL037266 Credited 09/07/2018   6 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL037266 Credited 09/07/2018   7 देवेन्द(Self) MP-10-003-044-001/7 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   8 ववीता(Wife) MP-10-003-044-001/7 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   9 जगतसिग(Self) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   10 संतोषरानी(Wife) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   11 फेरन(Son) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   12 दशरथ(Self) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   13 रतीवाई(Wife) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   14 Bhoopendra(Son) MP-10-003-044-001/207 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   15 सीताराम(Self) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   16 चन्‍द्रवती(Wife) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   17 Pushpendra(Son) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   18 रमेश सिह (Self) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   19 कल्यान्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   20 रामपाल्(Son) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   21 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   22 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   23 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   24 KALPANA(Wife) MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   25 नरेन्द(Self) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   26 सोका(Wife) MP-10-003-044-001/21 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   27 MAYA AHIRWAR MP-10-003-044-001/214-A SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   28 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   29 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   30 RAJU AHIRWAR(Self) MP-10-003-044-001/214-A SC रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   31 जसोदा MP-10-003-044-001/265 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL037266 Credited 09/07/2018   32 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL037266 Credited 09/07/2018   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 1044

कुल मानव दिवस : 192