मस्टर रोल संख्या : 2174	तारीख से : 12/09/2017    तारीख को : 17/09/2017	: 1001/12    स्वीकृति दिनॉंक : 18/02/2017
कार्य-संहित : 1701001005/RC/22012034330199	कार्य का नाम : CC Road Arjun Singh Ke Makan Se bahadur Singh Ke Makan Tak Mahasukh Ka Pura GP Kakari (1701001005/RC/22012034330199)

Measurement Book Detail

MB NO.  6687        Page NO.  6

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 दिवाकर(Self) MP-01-001-005-001/78 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032       1701001005WL019404 Credited 27/09/2017   2 इन्द्रकुमारी(Wife) MP-01-001-005-001/78 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032       1701001005WL019404 Credited 27/09/2017   3 vijendra(Self) MP-01-001-005-001/999 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032       1701001005WL019404 Credited 27/09/2017   4 bhuri(Wife) MP-01-001-005-001/999 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032       1701001005WL019404 Credited 27/09/2017   5 sappu(Son) MP-01-001-005-001/999 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032       1701001005WL019404 Credited 27/09/2017   6 bhupendra(Self) MP-01-001-005-001/999-B OTHER ककरारी P P P P P P 6 172 1032 0 0 1032       1701001005WL019404 Credited 27/09/2017   7 guddi(Wife) MP-01-001-005-001/999-B OTHER ककरारी P P P P P P 6 172 1032 0 0 1032       1701001005WL019404 Credited 27/09/2017   8 vandna(Wife) MP-01-001-005-001/999-D OTHER ककरारी P P P P P P 6 172 1032 0 0 1032       1701001005WL019404 Credited 29/09/2017   9 rambabu(Self) MP-01-001-005-001/910-A OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AMBAH SBIN0010844 1701001005WL019404 Credited 29/09/2017   10 sombati(Wife) MP-01-001-005-001/910-A OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AMBAH SBIN0010844 1701001005WL019404 Credited 27/09/2017   11 RAkesh(Husband) MP-01-001-005-001/608 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   12 sachin(Self) MP-01-001-005-001/907-D OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   13 jugal kishor(Self) MP-01-001-005-001/998-A OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   14 indrajeet(Self) MP-01-001-005-001/998-B OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   15 mangal(Self) MP-01-001-005-001/998-C OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   16 rajesh(Self) MP-01-001-005-001/999-C OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 29/09/2017   17 prem lataa(Wife) MP-01-001-005-001/999-C OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 29/09/2017   18 sanjay(Self) MP-01-001-005-001/999-D OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   19 rajkishor(Self) MP-01-001-005-001/999-A OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   20 rustam singh(Self) MP-01-001-005-001/766 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   21 ajeeat singh(Self) MP-01-001-005-001/800 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   22 rinku(Brother) MP-01-001-005-001/800 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   23 baburam(Self) MP-01-001-005-001/801 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   24 ilaychi MP-01-001-005-001/801 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   25 jhandu(Son) MP-01-001-005-001/801 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   26 tuiya(Son) MP-01-001-005-001/801 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   27 keshb singh(Self) MP-01-001-005-001/907-C OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 29/09/2017   28 रामसेवक(Self) MP-01-001-005-001/62 OTHER ककरारी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL019404 Credited 27/09/2017   कुल हाजिरी 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28896 प्रति मजदुर औसत 1032

कुल मानव दिवस : 168