मस्टर रोल संख्या : 6192	तारीख से : 23/03/2014    तारीख को : 28/03/2014	: 10/19/02    स्वीकृति दिनॉंक : 19/02/2014
कार्य-संहित : 1701006047/WC/9993629209	कार्य का नाम : check dam chauki ke behad mai

Measurement Book Detail

MB NO.  2521587        Page NO.  8

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 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 dharmendra(Brother) MP-01-006-047-001/1002 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   2 shyamlal(Father) MP-01-006-047-001/1002 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   3 rampyaree(Wife) MP-01-006-047-001/1004 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   4 chaviram(Son) MP-01-006-047-001/1004 OTHER चौकी P P P P 4 146 584 0 0 584       1701006WL25756 Credited 15/04/2014   5 jeetendra(Self) MP-01-006-047-001/1005 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   6 susma(Wife) MP-01-006-047-001/1005 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   7 rajanee(Daughter) MP-01-006-047-001/1005 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   8 harendra(Son) MP-01-006-047-001/1005 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   9 delip(Self) MP-01-006-047-001/1014 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   10 shamveer(Brother) MP-01-006-047-001/1014 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   11 gangadevi(Wife) MP-01-006-047-001/1014 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   12 ransing(Father) MP-01-006-047-001/1014 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   13 ramdeen(Self) MP-01-006-047-001/1015 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   14 mithles(Wife) MP-01-006-047-001/1015 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   15 kuldeep(Son) MP-01-006-047-001/1015 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   16 santus(Son) MP-01-006-047-001/1015 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   17 nares(Self) MP-01-006-047-001/1016 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   18 rajkumari(Wife) MP-01-006-047-001/1016 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   19 deerendr(Son) MP-01-006-047-001/1016 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   20 surendr(Son) MP-01-006-047-001/1016 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   21 dauji(Self) MP-01-006-047-001/1000 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   22 nainabatee(Wife) MP-01-006-047-001/1000 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   23 ramuji(Father) MP-01-006-047-001/1000 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   24 deepak(Brother) MP-01-006-047-001/1000 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   25 manglesh(Wife) MP-01-006-047-001/1025 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   26 ramautar(Brother) MP-01-006-047-001/1025 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   27 gyaso(Mother) MP-01-006-047-001/1025 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   28 ransingh(Self) MP-01-006-047-001/1037 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   29 surendra(Brother) MP-01-006-047-001/1037 OTHER चौकी P P P P P P 6 146 876 0 0 876       1701006WL25756 Credited 15/04/2014   30 sonveer(Son) MP-01-006-047-001/1037 OTHER चौकी P P P P P P 6 146 876 0 0 876 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006WL25756 Credited 15/04/2014   31 shasi(Wife) MP-01-006-047-001/1037 OTHER चौकी P P P P P P 6 146 876 0 0 876 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006WL25756 Credited 15/04/2014   32 amarsingh(Self) MP-01-006-047-001/1025 OTHER चौकी P P P P P P 6 146 876 0 0 876 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL25756 Credited 15/04/2014   33 kaptan(Self) MP-01-006-047-001/1002 OTHER चौकी P P P P P P 6 146 876 0 0 876 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL25756 Credited 15/04/2014   34 aneeta(Wife) MP-01-006-047-001/1002 OTHER चौकी P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006WL25756 Credited 15/04/2014   कुल हाजिरी 34 34 34 34 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29492 प्रति मजदुर औसत 867.4117

कुल मानव दिवस : 202