मस्टर रोल संख्या : 15250	तारीख से : 17/02/2020    तारीख को : 23/02/2020	: 10/1049    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1708001049/IF/22012034470441	कार्य का नाम : RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)

Measurement Book Detail

MB NO.  1708001049        Page NO.  3

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 suneel ahiwar(Self) MP-08-001-049-001/439 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120 Credited 10/04/2020   2 shivkali(Self) MP-08-001-049-001/446 SC परेई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL091120 Credited 10/04/2020   3 kamla(Self) MP-08-001-049-001/447 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL091120 Credited 10/04/2020   4 gori bai(Self) MP-08-001-049-001/444 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120 Credited 10/04/2020   5 chehnoo(Self) MP-08-001-049-001/437 OTHER परेई A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120   6 bardanee(Self) MP-08-001-049-001/438 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120 Credited 10/04/2020   7 bitwa(Self) MP-08-001-049-001/436 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120 Credited 10/04/2020   8 shriram(Self) MP-08-001-049-001/443 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120 Credited 10/04/2020   9 ramprasad(Self) MP-08-001-049-001/434 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120 Credited 10/04/2020   10 jaswant ahirwar(Self) MP-08-001-049-001/435 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120 Credited 10/04/2020   11 shantoo pal(Self) MP-08-001-049-001/433 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120 Credited 10/04/2020   12 rambai(Self) MP-08-001-049-001/440 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL091120 Credited 10/04/2020   13 parashram yadav(Self) MP-08-001-049-001/445 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   14 shyam bai ahiwar(Wife) MP-08-001-049-001/428 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   15 munni devi ahiwar(Self) MP-08-001-049-001/426 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001WL099177   16 phoolchandra(Self) MP-08-001-049-001/432 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   17 lavlesh ahirwar(Self) MP-08-001-049-001/425 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   18 shivprasad(Self) MP-08-001-049-001/431 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   19 kishora ahiwar(Self) MP-08-001-049-001/427 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   20 geeta ahirwar(Self) MP-08-001-049-001/419 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   21 sobha chamar(Self) MP-08-001-049-001/420 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   22 gomtee chamar(Wife) MP-08-001-049-001/421 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   23 lallan anuragi(Self) MP-08-001-049-001/422 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   24 siya anuragi(Wife) MP-08-001-049-001/423 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   25 chote lal ahiwar(Self) MP-08-001-049-001/424 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL091120 Credited 10/04/2020   26 siyaram anuragi MP-08-001-049-001/429 SC परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL091120   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19008 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 974.7692

कुल मानव दिवस : 144