मस्टर रोल संख्या : 2391	तारीख से : 05/07/2019    तारीख को : 11/07/2019	: 012/01    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1710002015/WC/22012034326083	कार्य का नाम : stop dam nirman gram madhni (1710002015/WC/22012034326083)

Measurement Book Detail

MB NO.  15/16        Page NO.  7

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 श्यामबाइ्र(Wife) MP-10-002-015-002/60 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   2 दयाराम(Self) MP-10-002-015-002/83 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   3 भागीरथ(Self) MP-10-002-015-004/25 SC मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   4 रमेश(Self) MP-10-002-015-004/92 OTHER मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   5 रामसेवक(Son) MP-10-002-015-004/42 SC मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   6 प्रभात(Self) MP-10-002-015-002/176 OTHER भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   7 रानी(Wife) MP-10-002-015-002/167 OTHER भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   8 रामसीग(Self) MP-10-002-015-002/161-A SC भुगावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002015WL023823 Credited 24/07/2019   9 निरपत(Self) MP-10-002-015-002/25 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002015WL023823 Credited 26/07/2019   10 तुलसीराम(Self) MP-10-002-015-002/39 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002015WL023823 Credited 24/07/2019   11 शिवराज(Self) MP-10-002-015-002/40 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002015WL023823 Credited 26/07/2019   12 देशराज(Self) MP-10-002-015-004/94 OTHER मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002015WL023823 Credited 26/07/2019   13 नाथूराम(Self) MP-10-002-015-002/55 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   14 रामसखी(Others) MP-10-002-015-002/160-A SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   15 कडोरी(Self) MP-10-002-015-002/172 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   16 तुलसाबाई(Wife) MP-10-002-015-002/172 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   17 रत्तीवाई(Wife) MP-10-002-015-002/55 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   18 रामप्रसाद(Self) MP-10-002-015-002/185 ST भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   19 कुसुमरानी(Wife) MP-10-002-015-002/148-A SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   20 राधेश्‍याम(Self) MP-10-002-015-002/166 OTHER भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   21 सविता(Wife) MP-10-002-015-002/166 OTHER भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   22 भागवती(Wife) MP-10-002-015-002/40 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   23 द्रोपतीबाई(Wife) MP-10-002-015-002/83 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   24 रामवती(Wife) MP-10-002-015-002/42 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 24/07/2019   25 गिरजा(Wife) MP-10-002-015-002/185 ST भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   26 फूलरानी(Wife) MP-10-002-015-004/25 SC मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   27 मिथलेश(Wife) MP-10-002-015-004/94 OTHER मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   28 प्रकाश(Self) MP-10-002-015-004/42 SC मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 26/07/2019   29 प्रेमबाइ्र(Wife) MP-10-002-015-002/25 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL023823 Credited 24/07/2019   30 रामवती(Wife) MP-10-002-015-002/39 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002015WL023823 Credited 24/07/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22176 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1056

कुल मानव दिवस : 180