मस्टर रोल संख्या : 3299	तारीख से : 30/06/2017    तारीख को : 06/07/2017	: 18/II    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1710010046/WH/19960097	कार्य का नाम : talab bistarikiran jamunpani (1710010046/WH/19960097)

Measurement Book Detail

MB NO.  962        Page NO.  5

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 रामरानी(Wife) MP-10-010-046-001/51 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL030968   2 गनेश(Self) MP-10-010-046-001/76 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   3 किशोरी(Self) MP-10-010-046-001/10 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   4 फूलरानी(Wife) MP-10-010-046-001/10 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   5 मुन्ना(Self) MP-10-010-046-001/101 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   6 आशा(Wife) MP-10-010-046-001/101 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL084377 Credited 06/12/2017   7 कल्लो(Wife) MP-10-010-046-001/120 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   8 रामकिशन(Self) MP-10-010-046-001/195 OTHER इमझिरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   9 कलू(Self) MP-10-010-046-003/12 OTHER झिरी चूरामन P P P A A A A 3 172 516 0 0 516 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   10 अनीता(Wife) MP-10-010-046-003/12 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   11 पूरन(Self) MP-10-010-046-003/14 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   12 सविता(Wife) MP-10-010-046-003/14 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   13 श्रीराम(Self) MP-10-010-046-003/20 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   14 संजोबाई(Wife) MP-10-010-046-003/20 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   15 रगवरी(Self) MP-10-010-046-003/26 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   16 कौशल्या(Wife) MP-10-010-046-003/26 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   17 दशरथ(Self) MP-10-010-046-003/29 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL030968   18 शंभू(Self) MP-10-010-046-001/196 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL030968   19 सीमा(Wife) MP-10-010-046-001/196 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL030968   20 गंगाराम(Self) MP-10-010-046-001/120 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL030968   21 बलराम(Self) MP-10-010-046-001/51 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL030968   22 श्यामरानी(Wife) MP-10-010-046-001/76 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL030968   23 गिरधारी(Self) MP-10-010-046-003/52 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL030968   कुल हाजिरी 9 9 9 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8772

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8772 प्रति मजदुर औसत 381.3913

कुल मानव दिवस : 51