मस्टर रोल संख्या : 2385	तारीख से : 28/06/2017    तारीख को : 04/07/2017	: 6017/00001    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1701006017/LD/22012034312726	कार्य का नाम : boundrywall nirman karya shashkeey prathmik vidhyalay kailaras gramin (1701006017/LD/22012034312726)

Measurement Book Detail

MB NO.  25227516        Page NO.  11

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 अनीता(Self) MP-01-006-017-001/1575 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL010216 Credited 08/07/2017   2 रजनीश(Self) MP-01-006-017-001/1576 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL010216 Credited 08/07/2017   3 मंजू(Self) MP-01-006-017-001/1577 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL010216 Credited 08/07/2017   4 रामबती(Self) MP-01-006-017-001/1578 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL010216 Credited 08/07/2017   5 संजू(Self) MP-01-006-017-001/1580 OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL010216 Credited 08/07/2017   6 जितेन्द्र(Self) MP-01-006-017-001/1581-A OTHER P P P P P X X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL010216 Credited 08/07/2017   7 रीना(Self) MP-01-006-017-001/1583 OTHER P P P P A X X 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL010216 Credited 08/07/2017   8 आकाश(Self) MP-01-006-017-001/1586 OTHER A A A A A X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL010216   9 रामदीन(Self) MP-01-006-017-001/1587 OTHER A A A A A X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL010216   10 शेखइकलाख(Self) MP-01-006-017-001/1589 OTHER A A A A A X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL010216   11 रामश्री MP-01-006-017-001/1592 OTHER A A A A A X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL010216   12 मुकेश(Self) MP-01-006-017-001/1594 OTHER A A A A A X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL010216   13 राम जी(Self) MP-01-006-017-001/1595 OTHER A A A A A X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL010216   14 अमर सिंह(Self) MP-01-006-017-001/1604 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL010216   15 राम MP-01-006-017-001/1603 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL010216   16 उदय सिंह(Self) MP-01-006-017-001/1606 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL010216   17 राम श्री(Self) MP-01-006-017-001/1605 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL010216   18 अंजली(Self) MP-01-006-017-001/1582 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL010216 Credited 08/07/2017   19 मुकेश(Self) MP-01-006-017-001/1581 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL010216 Credited 08/07/2017   20 रवि(Self) MP-01-006-017-001/1596 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL010216   21 अरूण सिंह सिकरवार(Self) MP-01-006-017-001/1547 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL010216 Credited 08/07/2017   22 महाराज(Self) MP-01-006-017-001/1585 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL010216   23 सनेही(Self) MP-01-006-017-001/1579 OTHER P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL010216 Credited 08/07/2017   24 रचना(Self) MP-01-006-017-001/1590 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL010216   25 अनिल(Self) MP-01-006-017-001/1591 OTHER A A A A A X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL010216   26 आकाश(Self) MP-01-006-017-001/1584 OTHER A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL010216   कुल हाजिरी 11 11 11 11 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9288 प्रति मजदुर औसत 357.2308

कुल मानव दिवस : 54