मस्टर रोल संख्या : 3164	तारीख से : 22/05/2018    तारीख को : 28/05/2018	: 717/2018    स्वीकृति दिनॉंक : 10/04/2018
कार्य-संहित : 1709005078/WH/22012034332409	कार्य का नाम : तालाब की गाद निकालना ग्राम नयागांव (1709005078/WH/22012034332409)

Measurement Book Detail

MB NO.  32        Page NO.  2

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 मस्तराम(Self) MP-09-005-078-002/52 OTHER नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662   2 मान कुुूवर MP-09-005-078-002/62 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   3 कमलेश(Self) MP-09-005-078-002/35 ST नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662   4 पान बाई(Wife) MP-09-005-078-002/35 ST नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662   5 महेश(Self) MP-09-005-078-002/34 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   6 गुड्डी(Wife) MP-09-005-078-002/34 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   7 रामनिवास(Self) MP-09-005-078-002/23 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   8 अमनियाबाई(Wife) MP-09-005-078-002/23 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   9 सुख लाल(Self) MP-09-005-078-002/37 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   10 सनसियाबाई(Wife) MP-09-005-078-002/37 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   11 विश्राम(Self) MP-09-005-078-002/38 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   12 फूला बाइ्र(Wife) MP-09-005-078-002/38 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   13 कल्यान MP-09-005-078-002/62 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL008662 Credited 09/06/2018   14 उजियार सिंह(Self) MP-09-005-078-002/60 OTHER नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662   15 सन्तू बाई(Wife) MP-09-005-078-002/60 OTHER नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662   16 Sultan(Self) MP-09-005-078-002/52-A OTHER नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662   17 कोशल बाइ्र(Wife) MP-09-005-078-002/52 OTHER नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662   18 लक्ष्मन(Self) MP-09-005-078-002/54 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   19 राम स्नही(Self) MP-09-005-078-002/36 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   20 हल्की(Wife) MP-09-005-078-002/36 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   21 गोकुल(Self) MP-09-005-078-002/69 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   22 कोमल सिंह(Self) MP-09-005-078-002/63 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   23 narendra singh yadav(Son) MP-09-005-078-002/63 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   24 सीताराम(Self) MP-09-005-078-002/64 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   25 गीता बाई(Wife) MP-09-005-078-002/64 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   26 rohadi(Self) MP-09-005-078-002/62-b OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   27 कल्पना(Wife) MP-09-005-078-002/59 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   28 इन्द्रा बाई(Wife) MP-09-005-078-002/54 OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   29 veeran(Self) MP-09-005-078-002/64-A OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   30 phool bai(Wife) MP-09-005-078-002/64-A OTHER नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   31 श्रीपत(Self) MP-09-005-078-002/21 ST नयागांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662 Credited 09/06/2018   32 मलखान सिंह(Self) MP-09-005-078-002/59 OTHER नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662   33 रामसिया(Son) MP-09-005-078-002/58 OTHER नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662   34 मीना(Wife) MP-09-005-078-002/69 OTHER नयागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL008662   35 Mamta(Wife) MP-09-005-078-002/52-A OTHER नयागांव A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL008662   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11484 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 715.8857

कुल मानव दिवस : 144