मस्टर रोल संख्या : 14550	तारीख से : 21/11/2017    तारीख को : 27/11/2017	: 03,    स्वीकृति दिनॉंक : 06/10/2016
कार्य-संहित : 1744002004/WC/22012034314683	कार्य का नाम : Naveen Talab Nirman, Untahahar (1744002004/WC/22012034314683)

Measurement Book Detail

MB NO.  1311        Page NO.  16

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 ashok sen(Son) MP-44-002-004-001/291-A OTHER पहाडी P P P P P P A 6 81 486 0 0 486       1744002004WL065336 Credited 19/12/2017   2 rakesh(Son) MP-44-002-004-001/291-A OTHER पहाडी P P P P P P A 6 81 486 0 0 486       1744002004WL065336 Credited 19/12/2017   3 sundilal(Self) MP-44-002-004-001/5-A SC पहाडी A A A A A A A 0 81 0 0 0 0       1744002004WL065336   4 basanta(Self) MP-44-002-004-001/491-B SC पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   5 rajesh(Self) MP-44-002-004-001/305-A OTHER पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   6 mamta(Wife) MP-44-002-004-001/305-A OTHER पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   7 जगन्नाथ(Self) MP-44-002-004-001/302 OTHER पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA Niwar 3087 1744002004WL065336 Credited 19/12/2017   8 Vipin rajak sukhdev(Self) MP-44-002-004-001/342-A OTHER पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   9 phaggi bai(Wife) MP-44-002-004-001/446-A ST पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   10 मिलन(Self) MP-44-002-004-001/506 SC पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA niwar 3087 1744002004WL065336 Credited 19/12/2017   11 शांती बाई(Wife) MP-44-002-004-001/628 SC पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA niwar 3087 1744002004WL065336 Credited 19/12/2017   12 गोमती(Wife) MP-44-002-004-001/500 SC पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA niwar 3087 1744002004WL065336 Credited 19/12/2017   13 muliya bai(Self) MP-44-002-004-001/444-A OTHER पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   14 manggo bai MP-44-002-004-001/11-B OTHER पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   15 shakuntala(Wife) MP-44-002-004-001/21-B ST पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   16 गोमती बाई(Wife) MP-44-002-004-001/477 SC पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   17 Sajjo bai MP-44-002-004-001/13-B ST पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   18 गीता बाई(Self) MP-44-002-004-001/594 ST पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   19 manju(Self) MP-44-002-004-001/716-B OTHER पहाडी A A A A A A A 0 81 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336   20 Geeta(Wife) MP-44-002-004-001/56-A SC पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   21 Gulab bai(Wife) MP-44-002-004-001/227-B OTHER पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   22 budhiya bai(Self) MP-44-002-004-001/1016-A OTHER पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   23 Ratrani(Self) MP-44-002-004-001/499-A SC पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   24 Geeta bai(Wife) MP-44-002-004-001/342-A OTHER पहाडी P P P P P P A 6 81 486 0 0 486 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL065336 Credited 19/12/2017   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3402 प्रदाय राशि अनुसूचित जनजाति 1944 प्रदाय राशि अन्य 5346

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10692 प्रति मजदुर औसत 445.5

कुल मानव दिवस : 132