मस्टर रोल संख्या : 5102	तारीख से : 21/06/2017    तारीख को : 27/06/2017	: AS/44/18-A    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1710003044/WH/19959535	कार्य का नाम : तालाब विस्‍तार खडौआ (1710003044/WH/19959535)

Measurement Book Detail

MB NO.  2401        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 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 केशरवाई(Self) MP-10-003-044-001/197 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027316 Credited 08/07/2017   2 जयसिग(Son) MP-10-003-044-001/197 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027316 Credited 08/07/2017   3 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027316 Credited 08/07/2017   4 दिनेश MP-10-003-044-001/281 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027316 Credited 08/07/2017   5 पप्‍पू MP-10-003-044-001/284 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032       1710003044WL027316 Credited 08/07/2017   6 सूरजवाई(Wife) MP-10-003-044-001/154 OTHER रजौआ A A A A A A A 0 172 0 0 0 0 PO BANDRI 470442 PO BANDRI 1710003044WL027316   7 निजाम(Self) MP-10-003-044-001/66-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL027316 Credited 08/07/2017   8 संतोष MP-10-003-044-001/273 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   9 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   10 जगमानसिग(Self) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   11 मून्ना(Self) MP-10-003-044-001/219 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   12 हरीराम(Self) MP-10-003-044-001/241 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316   13 प्रकाश(Son) MP-10-003-044-001/241 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   14 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   15 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   16 गोरीशंकर MP-10-003-044-001/265 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   17 Vishnu(Son) MP-10-003-044-001/154 OTHER रजौआ A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316   18 धनश्याम(Self) MP-10-003-044-001/154 OTHER रजौआ A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316   19 शिवराज MP-10-003-044-001/280 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   20 विनीता MP-10-003-044-001/280 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL130697 Rejected   21 मूलावाई(Wife) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   22 गीता(Wife) MP-10-003-044-001/219 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   23 मालती MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   24 जसोदा MP-10-003-044-001/265 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   25 नथ्‍थीबाई MP-10-003-044-001/273 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   26 उषा(Wife) MP-10-003-044-001/66-A OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL027316 Credited 08/07/2017   27 Pratap(Son) MP-10-003-044-001/241 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL027316   28 सूवहरानी(Wife) MP-10-003-044-001/241 ST रजौआ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL027316   29 कीरतसिग(Son) MP-10-003-044-001/232 OTHER रजौआ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL027316 Credited 08/07/2017   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26832 प्रति मजदुर औसत 925.2414

कुल मानव दिवस : 156