मस्टर रोल संख्या : 440	तारीख से : 16/05/2014    तारीख को : 22/05/2014	: 04/50    स्वीकृति दिनॉंक : 15/01/2014
कार्य-संहित : 1710002050/LD/3799423960	कार्य का नाम : खेल मैदान माशाला के पास खजराहरचन्‍द्र

Measurement Book Detail

MB NO.  3/50        Page NO.  12

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 भरत(Self) MP-10-002-050-003/54 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942       1710002WL004015 Credited 31/05/2014   2 कमलेश(Self) MP-10-002-050-003/96 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL004015 Credited 31/05/2014   3 कल्पना(Daughter) MP-10-002-050-003/96 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL004015 Credited 31/05/2014   4 रेखा(Wife) MP-10-002-050-003/29 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   5 प्रेवशरानी(Wife) MP-10-002-050-003/76 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 KHURAI MDG 470117 P.O.KHAJRA HARCHAND 1710002WL014647 Credited 22/09/2014   6 हरीसीग(Self) MP-10-002-050-003/146 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 KHURAI MDG 470117 PO KHAJRAHARCHAND 1710002WL004015 Credited 31/05/2014   7 सुनीता(Wife) MP-10-002-050-003/90 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 KHURAI MDG 470117 P.O.KHAJRAHARCHAND 1710002WL004015 Credited 31/05/2014   8 सेवारानी(Wife) MP-10-002-050-003/42 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL004015 Credited 31/05/2014   9 शेवरानी(Self) MP-10-002-050-003/82 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   10 शंकरृ(Self) MP-10-002-050-003/19 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   11 राजू(Self) MP-10-002-050-003/81 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   12 च्रद्ररानी(Wife) MP-10-002-050-003/81 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   13 सुशीला(Wife) MP-10-002-050-003/85 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   14 जगदीश(Self) MP-10-002-050-003/85 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   15 कल्यान(Self) MP-10-002-050-003/29 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   16 गुलाब(Self) MP-10-002-050-003/42 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   17 दिनेश(Son) MP-10-002-050-003/81 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL004015 Credited 31/05/2014   18 कीरत(Self) MP-10-002-050-003/32 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL022489   19 गुडडी(Wife) MP-10-002-050-003/32 OTHER खजराहरचंद P P P P P 5 157 785 0 0 785 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL022520 Credited 04/11/2016   20 परम(Brother) MP-10-002-050-003/60 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA KHURAI CBIN0280738 1710002WL004015 Credited 31/05/2014   21 रगबीर(Self) MP-10-002-050-003/28 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL004015 Credited 31/05/2014   22 दुर्गा(Wife) MP-10-002-050-003/28 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL004015 Credited 31/05/2014   23 धनीराम(Self) MP-10-002-050-003/91 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL004015 Credited 31/05/2014   24 चंदरानी(Wife) MP-10-002-050-003/91 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL004015 Credited 31/05/2014   25 नारान(Self) MP-10-002-050-003/98 OTHER खजराहरचंद P P P P P P 6 157 942 0 0 942 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL014647 Credited 22/09/2014   26 सुरेश(Self) MP-10-002-050-003/2 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 CANARA BANK KHURAI CNRB0004257 1710002WL004015 Credited 31/05/2014   27 पन्चे(Self) MP-10-002-050-003/27 ST खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL004015 Credited 31/05/2014   28 गजरानी(Wife) MP-10-002-050-003/27 ST खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL004015 Credited 31/05/2014   29 चर्तुभज(Self) MP-10-002-050-003/90 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL004015 Credited 31/05/2014   30 ग्याप्रयाद(Self) MP-10-002-050-003/76 SC खजराहरचंद P P P P P P 6 157 942 0 0 942 MADHYANCHAL GRAMIN BANK Khurai SBIN0RRMBGB 1710002WL014647 Credited 22/09/2014   31 प्रकाश(Self) MP-10-002-050-003/21 ST खजराहरचंद P P P P P P 6 157 942 0 0 942 AXIS BANK Khurai UTIB0002593 1710002WL004015 Credited 31/05/2014   32 जुगत(Self) MP-10-002-050-003/26 ST खजराहरचंद P P P P P P 6 157 942 0 0 942 KHURAI MDG 470117 P.O.KHAJRAHARCHAND 1710002WL004015 Credited 31/05/2014   कुल हाजिरी 32 32 32 32 32 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14130 प्रदाय राशि अनुसूचित जनजाति 3768 प्रदाय राशि अन्य 12089

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29987 प्रति मजदुर औसत 937.0938

कुल मानव दिवस : 191