मस्टर रोल संख्या : 4984	तारीख से : 25/06/2018    तारीख को : 01/07/2018	: 03...........    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1710010035/WH/19961952	कार्य का नाम : स्टापडेम निर्माण कार्य रामघाट के पास रजौला (1710010035/WH/19961952)

Measurement Book Detail

MB NO.  1084        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 रिहाना(Wife) MP-10-010-035-001/550 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044       1710010WL039128   2 जहीर(Self) MP-10-010-035-001/596 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL039128   3 shahnaaj(Wife) MP-10-010-035-001/596 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL039128 Credited 17/07/2018   4 सलीमन(Wife) MP-10-010-035-001/582 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL039128   5 samina(Wife) MP-10-010-035-001/561 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL039128   6 फरजान(Wife) MP-10-010-035-001/576 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL039128   7 शाखिना(Wife) MP-10-010-035-001/812 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL039128 Credited 17/07/2018   8 सद्दाम हुसेन(Self) MP-10-010-035-001/821 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL039128 Credited 17/07/2018   9 रेशमा बी(Wife) MP-10-010-035-001/820 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL039128 Credited 17/07/2018   10 नसीर(Self) MP-10-010-035-001/582 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128   11 Afshana(Wife) MP-10-010-035-001/577 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) 1710010WL039128 Credited 17/07/2018   12 वसीर(Self) MP-10-010-035-001/550 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128   13 रहमान(Self) MP-10-010-035-001/689 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128 Credited 17/07/2018   14 सलीम(Self) MP-10-010-035-001/577 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128 Credited 17/07/2018   15 चतुर(Self) MP-10-010-035-001/690 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128 Credited 17/07/2018   16 मदीना(Wife) MP-10-010-035-001/690 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) 1710010WL039128   17 मुवीन(Self) MP-10-010-035-001/81 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128 Credited 17/07/2018   18 Afsana(Wife) MP-10-010-035-001/554 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN000491 1710010WL039128 Credited 17/07/2018   19 मुस्तकीन(Self) MP-10-010-035-001/554 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128 Credited 17/07/2018   20 प्रीतम(Self) MP-10-010-035-001/82 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128 Credited 17/07/2018   21 ईसुब(Self) MP-10-010-035-001/812 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128   22 रहमान(Self) MP-10-010-035-001/561 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL039128 Credited 17/07/2018   23 रेशमा बी(Wife) MP-10-010-035-001/821 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL039128   24 अनिता(Wife) MP-10-010-035-001/689 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL039128 Credited 17/07/2018   25 नज्जो(Wife) MP-10-010-035-001/81 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL039128 Credited 17/07/2018   26 गेंदारानी(Wife) MP-10-010-035-001/82 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL039128   27 जलील(Self) MP-10-010-035-001/576 OTHER झुनकू P P P P A P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL039128   कुल हाजिरी 27 27 27 27 0 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28188 प्रति मजदुर औसत 1044

कुल मानव दिवस : 162