मस्टर रोल संख्या : 34730	तारीख से : 18/12/2018    तारीख को : 23/12/2018	: 00 0 0 03    स्वीकृति दिनॉंक : 05/06/2016
कार्य-संहित : 1710003044/WC/9993667767	कार्य का नाम : Stop Dem Shreeram Ke Khet Ke Pass (1710003044/WC/9993667767)

Measurement Book Detail

MB NO.  1416        Page NO.  25

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 सरोजरानी(Wife) MP-10-003-044-001/200 OTHER रजौआ A A A A A A 0 0 0 0 0 0       1710003044WL214005   2 लोकमन MP-10-003-044-001/279 OTHER रजौआ P P P P P P 6 125 750 0 0 750       1710003044WL214005   3 करनसिग(Self) MP-10-003-044-001/243 OTHER रजौआ P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL214005   4 पे्रमवाई(Wife) MP-10-003-044-001/243 OTHER रजौआ P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL214005   5 Ashok(Son) MP-10-003-044-001/243 OTHER रजौआ P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL214005   6 गजराजसिग(Self) MP-10-003-044-001/222 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   7 रेनका(Wife) MP-10-003-044-001/222 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   8 Ghooman MP-10-003-044-001/236-A OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   9 Gyabai(Wife) MP-10-003-044-001/236-A OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   10 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL214005   11 देवेन्द(Self) MP-10-003-044-001/7 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   12 कून्जी(Self) MP-10-003-044-001/44 ST रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   13 गनेश(Self) MP-10-003-044-001/200 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   14 सीताराम(Self) MP-10-003-044-001/138 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   15 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   16 मंगल(Self) MP-10-003-044-001/65 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   17 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   18 KALPANA(Wife) MP-10-003-044-001/171-B OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   19 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   20 धरमेन्‍द्र MP-10-003-044-001/285 OTHER रजौआ A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   21 दिनेश MP-10-003-044-001/275 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   22 KRISNPAL AHIRWAR MP-10-003-044-001/193-A SC रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   23 कृष्णपाल(Self) MP-10-003-044-001/64 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   24 जसोदा MP-10-003-044-001/265 OTHER रजौआ P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   25 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL214005   26 नन्‍नेभाई MP-10-003-044-001/271 OTHER रजौआ A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL214005   कुल हाजिरी 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 750 प्रदाय राशि अनुसूचित जनजाति 750 प्रदाय राशि अन्य 15750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17250 प्रति मजदुर औसत 663.4615

कुल मानव दिवस : 138