मस्टर रोल संख्या : 271	तारीख से : 07/04/2017    तारीख को : 13/04/2017	: 007/26/01    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1701006017/RC/22012034334477	कार्य का नाम : CC KHARANJA NIRMAN KARY BERENDRA KE MAKAN SE RAMESH KE MAKAN TAK/ (1701006017/RC/22012034334477)

Measurement Book Detail

MB NO.  14144        Page NO.  4

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 shivdei(Self) MP-01-006-017-001/1522 OTHER P P P P P P A 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL000242 Credited 25/04/2017   2 badami(Self) MP-01-006-017-001/1525 OTHER P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   3 kalicharan(Self) MP-01-006-017-001/1478 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   4 ramnivash(Self) MP-01-006-017-001/1480 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   5 dharmveer(Self) MP-01-006-017-001/1483 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   6 damodar(Self) MP-01-006-017-001/1484 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   7 laxmi(Self) MP-01-006-017-001/1486 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   8 raghunath(Self) MP-01-006-017-001/1487 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   9 ramdayal(Self) MP-01-006-017-001/1491 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   10 hakeem(Self) MP-01-006-017-001/1495 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   11 samanti(Self) MP-01-006-017-001/1501 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   12 jagnnath(Self) MP-01-006-017-001/1507 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   13 chandrabhan(Self) MP-01-006-017-001/1508 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   14 brajmohan(Self) MP-01-006-017-001/1509 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   15 laxmi(Self) MP-01-006-017-001/1512 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   16 suresh(Self) MP-01-006-017-001/1516 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   17 jasmant(Self) MP-01-006-017-001/1518 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   18 dhanvanti(Self) MP-01-006-017-001/1519 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   19 sarita(Self) MP-01-006-017-001/1520 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   20 bhoori(Self) MP-01-006-017-001/1521 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL000242 Credited 25/04/2017   कुल हाजिरी 20 20 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19952 प्रति मजदुर औसत 997.6

कुल मानव दिवस : 116