मस्टर रोल संख्या : 1460	तारीख से : 20/06/2017    तारीख को : 26/06/2017	: 17/26/04    स्वीकृति दिनॉंक : 26/04/2017
कार्य-संहित : 1701006021/FP/22012034314466	कार्य का नाम : PATTHAR NALI NIRMAN BABU DHAKAR KE MAKAN SE MITTA KE GHAR&CHAVIRAM KE GHAR & RAMNIVAS KE GHAR SE (1701006021/FP/22012034314466)

Measurement Book Detail

MB NO.  20160        Page NO.  14

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 urmila kushwah(Wife) MP-01-006-021-001/1327 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032       1701006021WL009339 Credited 03/07/2017   2 batsiya kushwah MP-01-006-021-001/1446 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032       1701006021WL009339 Credited 03/07/2017   3 makhan dhakad MP-01-006-021-001/1451 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032       1701006021WL009339 Credited 03/07/2017   4 RAMUJILAL RAJAK MP-01-006-021-001/1481 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032       1701006021WL009339 Credited 03/07/2017   5 GEDA RAJAK MP-01-006-021-001/1482 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032       1701006021WL009339 Credited 03/07/2017   6 kavita kushwah MP-01-006-021-001/1532 OTHER र्कुरोली A A A A A A A 0 0 0 0 0 0       1701006021WL009339   7 surendra kushwsh MP-01-006-021-001/1532 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032       1701006021WL009339 Credited 03/07/2017   8 mamita kushwah MP-01-006-021-001/1532 OTHER र्कुरोली A A A A A A A 0 0 0 0 0 0       1701006021WL009339   9 hariram jatav MP-01-006-021-001/1472 SC र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   10 MEGHSINGH KUSHWAH MP-01-006-021-001/1491 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   11 MAYA KUSHWAH MP-01-006-021-001/1501 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   12 gabbarsing kushwah(Self) MP-01-006-021-001/1337 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   13 SANEI KUSHAWAH MP-01-006-021-001/1505 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   14 shimala dhakar MP-01-006-021-001/1299 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   15 jagdeesh kushwah(Self) MP-01-006-021-001/1339 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   16 munesh kushwah MP-01-006-021-001/1532 OTHER र्कुरोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL009339   17 bdra prasad dhakad MP-01-006-021-001/1524 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL009339 Credited 03/07/2017   18 lalsingh dhakad MP-01-006-021-001/1520 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL009339 Credited 03/07/2017   19 SHARDA JATAV MP-01-006-021-001/1486 SC र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   20 JAGNNATH DHAKAD MP-01-006-021-001/1459 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   21 rajani kushwah MP-01-006-021-001/1439 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   22 rekha kushwah MP-01-006-021-001/1440 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   23 rajendra kushwah(Self) MP-01-006-021-001/1332 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   24 laxmi kushwah(Self) MP-01-006-021-001/1290 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   25 soneram jatav(Husband) MP-01-006-021-001/1298 SC र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   26 murari kushwah(Self) MP-01-006-021-001/1315 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   27 sarvadi jatav MP-01-006-021-001/1047 SC र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   28 shivnarayan dhakar(Self) MP-01-006-021-001/1324 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   29 MEERA JATAV MP-01-006-021-001/1474 SC र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   30 DUHARI DHAKAD MP-01-006-021-001/1426 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   31 jitendra dhakd MP-01-006-021-001/1433 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   32 satendra kushwah(Self) MP-01-006-021-001/1317 OTHER र्कुरोली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL009339 Credited 03/07/2017   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29928 प्रति मजदुर औसत 935.25

कुल मानव दिवस : 174