मस्टर रोल संख्या : 3485	तारीख से : 08/12/2019    तारीख को : 14/12/2019	: 05-2018-B    स्वीकृति दिनॉंक : 02/10/2019
कार्य-संहित : 1710001015/RC/22012034438914	कार्य का नाम : सी सी रोड निर्माण श्याम सुन्दर के खलियान से ग्राम की ओर ग्राम बेधई TS 192 (1710001015/RC/22012034438914)

Measurement Book Detail

MB NO.  167        Page NO.  16

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 rup narayan chobe(Self) MP-10-001-015-003/241-C OTHER बरमाइन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL053036 Credited 28/01/2020   2 DURGA BAI(Wife) MP-10-001-015-003/241-C OTHER बरमाइन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL053036 Credited 28/01/2020   3 हरीराम(Self) MP-10-001-015-003/61 OTHER बरमाइन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL053036 Credited 28/01/2020   4 चन्दावाई(Wife) MP-10-001-015-003/61 OTHER बरमाइन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL053036 Credited 28/01/2020   5 हेतराम(Self) MP-10-001-015-003/65 OTHER बरमाइन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL053036 Credited 29/01/2020   6 गुड्डीवाई(Wife) MP-10-001-015-003/65 OTHER बरमाइन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BINA,MP BARB0BINAXX 1710001015WL053036 Credited 29/01/2020   7 arvind kurmi(Self) MP-10-001-015-002/242-A OTHER बेधई P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BINA BRANCH UBIN0559491 1710001015WL053036 Credited 28/01/2020   8 NEETU(Wife) MP-10-001-015-002/242-A OTHER बेधई P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BINA BRANCH UBIN0559491 1710001015WL053036 Credited 28/01/2020   9 shivkant kurm(Self) MP-10-001-015-002/251-A OTHER बेधई P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BINA IDIB000B122 1710001015WL053036 Credited 28/01/2020   10 neha(Wife) MP-10-001-015-002/251-A OTHER बेधई P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BINA IDIB000B122 1710001015WL053036 Credited 28/01/2020   11 HARI SINGH(Self) MP-10-001-015-002/248 OTHER बेधई P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BINA IDIB000B122 1710001015WL053036 Credited 28/01/2020   12 SHAKUN BAI(Wife) MP-10-001-015-002/248 OTHER बेधई P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BINA IDIB000B122 1710001015WL053036 Credited 28/01/2020   13 umesh kurmi(Self) MP-10-001-015-002/242-B OTHER बेधई P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BINA IDIB000B122 1710001015WL053036 Credited 28/01/2020   14 rajesh kurmi(Self) MP-10-001-015-002/251-C OTHER बेधई P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BINA IDIB000B122 1710001015WL053036 Credited 28/01/2020   15 mithlesh(Wife) MP-10-001-015-002/251-C OTHER बेधई P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BINA IDIB000B122 1710001015WL053036 Credited 28/01/2020   16 kailash kurmi(Self) MP-10-001-015-002/246-C OTHER बेधई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL053036   17 balkishan aadivasi(Self) MP-10-001-015-002/239-B ST बेधई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL053036 Credited 28/01/2020   18 ramvati(Wife) MP-10-001-015-002/239-B ST बेधई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL053036 Credited 28/01/2020   19 मोती(Self) MP-10-001-015-002/17 SC बेधई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001015WL053036   20 poonam(Wife) MP-10-001-015-002/17 SC बेधई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001015WL053036   21 SHIVKUMAR ADIWASI(Self) MP-10-001-015-002/1-A ST बेधई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BINA BKID0009423 1710001015WL053036 Credited 28/01/2020   22 bati bai(Wife) MP-10-001-015-002/1-A ST बेधई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BINA BKID0009423 1710001015WL053036 Credited 28/01/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 912

कुल मानव दिवस : 114