मस्टर रोल संख्या : 4047	तारीख से : 23/06/2017    तारीख को : 29/06/2017	: 4/75    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1710009075/WH/19959330	कार्य का नाम : talab jirnoddhar sohan ke khet ke pass saliya (1710009075/WH/19959330)

Measurement Book Detail

MB NO.  74        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 गौरीशंकर(Self) MP-10-009-075-004/142 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   2 सीतारानी(Wife) MP-10-009-075-004/142 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   3 माखनलाल(Son) MP-10-009-075-004/153 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   4 लक्ष्मीरानी(Others) MP-10-009-075-004/153 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   5 laxman(Self) MP-10-009-075-004/301 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   6 kavitarani(Wife) MP-10-009-075-004/301 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   7 haridas(Self) MP-10-009-075-004/309 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   8 santosh(Self) MP-10-009-075-004/314 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   9 durgashankar(Self) MP-10-009-075-004/316 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   10 rajkumari(Wife) MP-10-009-075-004/316 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   11 fdali(Self) MP-10-009-075-004/317 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   12 shantibai(Wife) MP-10-009-075-004/317 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   13 bhikam(Self) MP-10-009-075-004/320 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   14 ramrani(Wife) MP-10-009-075-004/320 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   15 durgashankar(Self) MP-10-009-075-004/322 SC हरदुआ रहली P P P P A A A 4 172 688 0 0 688       1710009075WL025529 Credited 05/07/2017   16 sitaram(Self) MP-10-009-075-004/325 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   17 radharani(Wife) MP-10-009-075-004/325 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   18 ramraj(Self) MP-10-009-075-004/329 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   19 radharani(Wife) MP-10-009-075-004/329 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   20 ashok(Self) MP-10-009-075-004/332 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   21 sitarani(Wife) MP-10-009-075-004/332 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   22 ramgopal(Self) MP-10-009-075-004/333 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   23 santoshi(Wife) MP-10-009-075-004/333 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   24 हरिशंकर(Self) MP-10-009-075-004/128 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032       1710009075WL025529 Credited 05/07/2017   25 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 1710009075WL025529 Credited 05/07/2017   26 सुलोचनारानी(Others) MP-10-009-075-004/140 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL025529 Credited 05/07/2017   27 पुरूषोत्तम(Self) MP-10-009-075-004/115 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL025529 Credited 05/07/2017   28 gyaprasad(Self) MP-10-009-075-004/306 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL025529 Credited 05/07/2017   29 कमोद(Self) MP-10-009-075-004/103 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL025529 Credited 05/07/2017   30 कुुसुमरानी(Wife) MP-10-009-075-004/103 OTHER हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL025529 Credited 05/07/2017   31 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 1710009075WL025529 Credited 05/07/2017   32 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 1710009075WL025529 Credited 05/07/2017   33 foolsingh(Self) MP-10-009-075-004/304 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL025529 Credited 05/07/2017   34 savita(Wife) MP-10-009-075-004/304 SC हरदुआ रहली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA REHLI SBIN0005373 1710009075WL025529 Credited 05/07/2017   35 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 1710009075WL025529 Credited 05/07/2017   36 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 1710009075WL025529 Credited 05/07/2017   37 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 1710009075WL025529 Credited 05/07/2017   कुल हाजिरी 37 37 37 37 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13072 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37840 प्रति मजदुर औसत 1022.7027

कुल मानव दिवस : 220