मस्टर रोल संख्या : 15559	तारीख से : 08/01/2019    तारीख को : 14/01/2019	: 06/10/09    स्वीकृति दिनॉंक : 10/09/2018
कार्य-संहित : 1701006058/WC/22012034422938	कार्य का नाम : CHECK DEM NIRMAN KARY HIRAMN KI NARI RAMAVARAR SINGH KE KHET KE PAS (WATER SHEED) (1701006058/WC/22012034422938)

Measurement Book Detail

MB NO.  202092        Page NO.  9

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 सरमन कुशवाह(Self) MP-01-006-058-001/17-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044       1701006058WL047011 Credited 25/01/2019   2 सुनीता कुशवाह(Wife) MP-01-006-058-002/2-A OTHER डुगरावली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL047011 Credited 25/01/2019   3 केदार कुशवाह(Self) MP-01-006-058-001/3-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL047011 Credited 25/01/2019   4 गीता जाटव MP-01-006-058-002/49-A SC डुगरावली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006058WL047011 Credited 25/01/2019   5 Kailashi(Self) MP-01-006-058-001/724 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   6 शांती जाटव(Self) MP-01-006-058-002/50-A SC डुगरावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   7 राजेस्वरी कुशवाह(Self) MP-01-006-058-002/27-A OTHER डुगरावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   8 अनीता कुशवाह(Self) MP-01-006-058-002/40-A OTHER डुगरावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   9 Durgiya(Self) MP-01-006-058-001/725 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   10 लोंगश्री कुशवाह(Wife) MP-01-006-058-002/5-A OTHER डुगरावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   11 Surendra(Self) MP-01-006-058-001/731 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   12 Kalla(Self) MP-01-006-058-001/728 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   13 Shriniwas(Self) MP-01-006-058-001/730 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   14 Jagnu(Self) MP-01-006-058-001/719 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   15 Ramesh(Self) MP-01-006-058-001/721 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   16 Antto(Self) MP-01-006-058-001/722 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   17 Laxmi(Self) MP-01-006-058-001/723 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   18 बसंती कुशवाह(Self) MP-01-006-058-001/15-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   19 रामखिलाड़ी कुशवाह MP-01-006-058-001/16-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   20 जगन्नाथ कुशवाह(Self) MP-01-006-058-001/6-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   21 मोहरपाल कुशवाह(Self) MP-01-006-058-001/7-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   22 धर्मसिंह कुशवाह(Self) MP-01-006-058-001/8-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   23 जमीला कुशवाह(Self) MP-01-006-058-001/10-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   24 रमेश कुशवाह(Self) MP-01-006-058-001/11-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL047011 Credited 25/01/2019   25 मुन्नी कुशवाह(Self) MP-01-006-058-001/4-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL047011 Credited 25/01/2019   26 कम्पूरी कुशवाह(Self) MP-01-006-058-001/2-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL047011 Credited 25/01/2019   27 अंगद कुशवाह(Self) MP-01-006-058-002/26-A OTHER डुगरावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   28 पवन सिंह(Self) MP-01-006-058-002/23-A OTHER डुगरावली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL047011 Credited 25/01/2019   29 पंचम कुशवाह(Self) MP-01-006-058-001/19-A OTHER मेवाजीत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL047011 Credited 25/01/2019   30 Mahendra(Self) MP-01-006-058-001/717 SC मेवाजीत P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006058WL047011 Credited 25/01/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180