मस्टर रोल संख्या : 9395	तारीख से : 07/12/2017    तारीख को : 13/12/2017	: dehri1647    स्वीकृति दिनॉंक : 24/05/2017
कार्य-संहित : 1706009033/RC/22012034339068	कार्य का नाम : सुदूरग्राम संपर्क सडक प्रधानमंृी सडक से चौपना देहरीकलां (1706009033/RC/22012034339068)

Measurement Book Detail

MB NO.  468        Page NO.  10

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 अफसरी बाई(Wife) MP-06-009-033-001/113 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032       1706009033WL046031 Credited 20/12/2017   2 गोपाल(Self) MP-06-009-033-001/148-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032       1706009033WL046031 Credited 20/12/2017   3 प्रकाश(Self) MP-06-009-033-001/354 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032       1706009033WL046031 Credited 20/12/2017   4 गुडडीबाई(Wife) MP-06-009-033-001/354 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032       1706009033WL046031 Credited 20/12/2017   5 नवलबाई(Wife) MP-06-009-033-001/361 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL046031 Credited 20/12/2017   6 रीना(Wife) MP-06-009-033-001/477-B SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   7 सोनू(Self) MP-06-009-033-001/366-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   8 रिजबान(Self) MP-06-009-033-001/414-B OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   9 जीतेन्द्र(Self) MP-06-009-033-001/373-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   10 रामबाबू(Self) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   11 विजय नौनीतराम(Self) MP-06-009-033-001/93-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   12 नीरज(Self) MP-06-009-033-001/477-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL046031 Credited 20/12/2017   13 अंसार खान(Son) MP-06-009-033-001/12 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   14 शारदा बाई(Wife) MP-06-009-033-001/161-C SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   15 नवलो बाई(Wife) MP-06-009-033-001/116 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL046031 Credited 20/12/2017   16 दीन मोहम्मद(Self) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL046031 Credited 20/12/2017   17 सीमा(Wife) MP-06-009-033-001/477-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   18 आराम बाई(Wife) MP-06-009-033-001/477-C SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   19 कमलेश(Son) MP-06-009-033-001/361 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   20 नरेश(Self) MP-06-009-033-001/476-B SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   21 हलको बाई(Wife) MP-06-009-033-001/476-B SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   22 रामबाबू(Self) MP-06-009-033-001/111-B SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   23 रीना(Wife) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL046031 Credited 20/12/2017   24 सरदार सिंह(Self) MP-06-009-033-001/116 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   25 कृष्ण बाई(Wife) MP-06-009-033-001/89 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   26 बैजनाथ(Self) MP-06-009-033-001/89 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   27 सुसमा बाई(Wife) MP-06-009-033-001/93-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL046031 Credited 20/12/2017   28 सुरजीत(Self) MP-06-009-033-001/175-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL046031 Credited 20/12/2017   29 गुफरान खां(Self) MP-06-009-033-001/414-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL046031 Credited 20/12/2017   30 विजय(Self) MP-06-009-033-001/305 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   31 पर्वत सिंह(Self) MP-06-009-033-001/389-C OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   32 गोलू(Self) MP-06-009-033-001/477-C SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   33 प्यारेलाल करनसिंह(Self) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   34 सुखियाबाई(Wife) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   35 कोमल(Self) MP-06-009-033-001/363 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   36 प्राणसिंह(Self) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   37 साबिर(Self) MP-06-009-033-001/324 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   38 अमीन(Self) MP-06-009-033-001/325 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   39 सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   40 दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   41 सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   42 रहीस(Self) MP-06-009-033-001/347 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   43 रामसुखी बाई(Wife) MP-06-009-033-001/177 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   44 मुजीम्‍मल(Father) MP-06-009-033-001/214 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   45 आफीसर(Son) MP-06-009-033-001/12 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   46 रूखसाना बाइ्र(Wife) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   47 जलील उदृदीन(Self) MP-06-009-033-001/113 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   48 लईक उदृदीन(Self) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   49 नगमा बाई(Wife) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL046031 Credited 20/12/2017   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27864 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50568 प्रति मजदुर औसत 1032

कुल मानव दिवस : 294