मस्टर रोल संख्या : 1587	तारीख से : 31/05/2017    तारीख को : 06/06/2017	: 04/075/01    स्वीकृति दिनॉंक : 08/05/2017
कार्य-संहित : 1710009075/RC/22012034337332	कार्य का नाम : नाली निर्माण कार्य ( पंचायत भवन से रज्जन के घर तक ) हरदुआ (1710009075/RC/22012034337332)

Measurement Book Detail

MB NO.  46        Page NO.  6

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 हरिशंकर(Self) MP-10-009-075-004/128 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   2 कमलरानी(Wife) MP-10-009-075-004/128 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   3 सीमाराूम(Brother) MP-10-009-075-004/137 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   4 दुर्गाशंकर(Brother) MP-10-009-075-004/137 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   5 ganesh(Self) MP-10-009-075-004/313 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   6 savitarani(Wife) MP-10-009-075-004/313 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   7 bhikam(Self) MP-10-009-075-004/320 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   8 ramrani(Wife) MP-10-009-075-004/320 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   9 durgashankar(Self) MP-10-009-075-004/322 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   10 arti(Wife) MP-10-009-075-004/322 SC हरदुआ रहली P P A A A A A 2 172 344 0 0 344       1710009075WL020336 Credited 20/06/2017   11 shrikant(Self) MP-10-009-075-004/323 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   12 swarti(Wife) MP-10-009-075-004/323 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   13 ramraj(Self) MP-10-009-075-004/329 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   14 radharani(Wife) MP-10-009-075-004/329 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   15 naran(Self) MP-10-009-075-004/339 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   16 gita rani(Wife) MP-10-009-075-004/339 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL020336 Credited 20/06/2017   17 तुलसीराम(Son) MP-10-009-075-004/107 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   18 विसराम(Son) MP-10-009-075-004/44 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   19 मुन्ना(Son) MP-10-009-075-004/44 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   20 varsha(Wife) MP-10-009-075-004/345 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   21 bhagwat(Self) MP-10-009-075-004/344 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   22 tikaram(Self) MP-10-009-075-004/345 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   23 rajkumar(Self) MP-10-009-075-004/300 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   24 priyanka(Wife) MP-10-009-075-004/344 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   25 फेरन(Son) MP-10-009-075-004/84 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   26 मोहितरानी(Others) MP-10-009-075-004/84 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   27 अहिल्यारानी(Wife) MP-10-009-075-004/107 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   28 अनुशुईया(Wife) MP-10-009-075-004/119 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   29 savitarani(Wife) MP-10-009-075-004/341 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   30 suman(Wife) MP-10-009-075-004/300 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL020336 Credited 20/06/2017   31 brajlal(Self) MP-10-009-075-004/341 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL020336 Credited 20/06/2017   32 महेश(Self) MP-10-009-075-004/119 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL020336 Credited 20/06/2017   33 राम स्वरूप्(Self) MP-10-009-075-004/106 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL020336 Credited 20/06/2017   34 संतोष रानी(Wife) MP-10-009-075-004/106 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL020336 Credited 20/06/2017   35 रामचंदी(Self) MP-10-009-075-004/36 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL020336 Credited 20/06/2017   36 विद्यारानी(Wife) MP-10-009-075-004/36 ST हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Rehli SBIN0RRMBGB 1710009075WL020336 Credited 20/06/2017   कुल हाजिरी 36 36 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13760 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36464 प्रति मजदुर औसत 1012.8889

कुल मानव दिवस : 212