मस्टर रोल संख्या : 48384	तारीख से : 07/02/2019    तारीख को : 13/02/2019	: 10/06/70    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1744006070/RC/22012034435302	कार्य का नाम : c c road nirmaan karyshaskiy madhymik shala se ramdas ke ghar ki aur (1744006070/RC/22012034435302)

Measurement Book Detail

MB NO.  1638        Page NO.  32

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 BHART SINGH(Brother) MP-44-006-070-002/257-B ST परसेल P P P P P P A 6 160 960 0 0 960       1744006070WL141995 Credited 23/02/2019   2 सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 ST रोझन P P P P P P A 6 160 960 0 0 960 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1744006070WL141995 Credited 23/02/2019   3 GULJAR SINGH(Self) MP-44-006-070-001/17-B ST श्मका P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTD MP RO FINO0001446 1744006070WL141995 Credited 23/02/2019   4 पान बाई MP-44-006-070-002/198 ST परसेल P P P P P P A 6 160 960 0 0 960 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL141995 Credited 23/02/2019   5 पुसह सिहं MP-44-006-070-002/220 ST परसेल P P P P P P A 6 160 960 0 0 960 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL141995 Credited 23/02/2019   6 गीता बाई(Wife) MP-44-006-070-002/277 OTHER परसेल P P P P P P A 6 160 960 0 0 960 ALLAHABAD BANK PAHRUWA ALLA0211110 1744006070WL141995 Credited 23/02/2019   7 चमरू लाल MP-44-006-070-004/424 OTHER बिजौरी P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   8 भूरा सिहं MP-44-006-070-002/244 ST परसेल P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   9 RAMSVAROOP BAIRAGI(Self) MP-44-006-070-002/194 ST परसेल P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   10 लीला बाई MP-44-006-070-002/178 ST परसेल P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   11 RAVIPARTAP SINGH(Self) MP-44-006-070-001/129-D ST श्मका P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA UMARIAPAN SBIN0005508 1744006070WL141995 Credited 23/02/2019   12 SANGEETA BAI(Wife) MP-44-006-070-001/98-A ST श्मका P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL141995 Credited 23/02/2019   13 PARWATI BAI(Wife) MP-44-006-070-002/197 OTHER परसेल P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL141995 Credited 23/02/2019   14 SANTOSH KUMAR(Self) MP-44-006-070-002/244-A OTHER परसेल P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL141995 Credited 23/02/2019   15 KARENA BAI(Wife) MP-44-006-070-002/244-A OTHER परसेल P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006WL149452 Credited 22/11/2019   16 RAKESH KUMAR(Self) MP-44-006-070-002/196-B OTHER परसेल P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL141995 Credited 23/02/2019   17 CHAMPA BAI(Wife) MP-44-006-070-002/196-B OTHER परसेल P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL141995 Credited 23/02/2019   18 SUKLALSINGH(Self) MP-44-006-070-002/197-B ST परसेल P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA DHEEMARKHEDA CBIN0281687 1744006070WL141995 Credited 23/02/2019   19 जय सि‍ह MP-44-006-070-003/384 OTHER रोझन P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   20 राजूसिंह(Self) MP-44-006-070-001/55 ST श्मका P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   21 रविलाल MP-44-006-070-002/181 OTHER परसेल P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   22 VISNU SINGH(Self) MP-44-006-070-002/197-A ST परसेल P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   23 PRAKASH SINGH(Self) MP-44-006-070-001/98-A ST श्मका P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   24 LALITA BAI(Wife) MP-44-006-070-001/93-A ST श्मका P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   25 rajend singh(Husband) MP-44-006-070-001/42 OTHER श्मका P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   26 RAJEND KUMAR YADAV(Self) MP-44-006-070-002/75-A OTHER परसेल P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   27 गुडडी बाई(Wife) MP-44-006-070-002/180 ST परसेल P P P P P P A 6 160 960 0 0 960 INDIAN BANK PAHRUWA IDIB000P517 1744006070WL141995 Credited 23/02/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15360 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25920 प्रति मजदुर औसत 960

कुल मानव दिवस : 162