मस्टर रोल संख्या : 8033	तारीख से : 16/01/2020    तारीख को : 22/01/2020	: 09/07/03    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1701006052/FP/22012034362923	कार्य का नाम : PATHAR NALA NIRMAN KARY BANBARI SHUKLA KE MAKAN SE VIRBAL YADAB KE MAKAN TAK (1701006052/FP/22012034362923)

Measurement Book Detail

MB NO.  252980        Page NO.  9

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 URMILA DHAKAD MP-01-006-052-001/485 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   2 KALIYA MP-01-006-052-001/498 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   3 SUNITA YADAV(Self) MP-01-006-052-001/515 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL019806 Credited 19/02/2020   4 HOTAM JATAV(Self) MP-01-006-052-001/541 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL019806 Credited 19/02/2020   5 RAJESH JATAV(Self) MP-01-006-052-001/542 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL019806 Credited 19/02/2020   6 PUROSHOTTAM JATAV(Self) MP-01-006-052-001/546 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL019806 Credited 19/02/2020   7 VINOD KUMAR SHAKYA(Self) MP-01-006-052-001/550 SC रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006052WL019806 Credited 19/02/2020   8 gulsan(Self) MP-01-006-052-001/591 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 20/02/2020   9 rakesh namdev(Self) MP-01-006-052-001/592 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 20/02/2020   10 shailendra(Self) MP-01-006-052-001/594 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 20/02/2020   11 gajendra y(Self) MP-01-006-052-001/6-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   12 shishupal(Self) MP-01-006-052-001/7-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   13 geeta(Self) MP-01-006-052-001/8-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   14 gaurav(Self) MP-01-006-052-001/9-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   15 devendra d(Self) MP-01-006-052-001/5-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   16 satendra y(Self) MP-01-006-052-001/2-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   17 kamalsingh y(Self) MP-01-006-052-001/3-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   18 sirmiti y(Self) MP-01-006-052-001/4-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   19 mithlesh yad(Self) MP-01-006-052-001/1-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   20 shakuntala(Self) MP-01-006-052-001/10-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   21 suneeta si MP-01-006-052-001/11-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   22 monika si MP-01-006-052-001/12-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   23 madhu si MP-01-006-052-001/13-B OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006052WL019806 Credited 19/02/2020   24 सुरेश(Self) MP-01-006-052-001/136 OTHER रिठोनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006052WL019806 Credited 19/02/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1056

कुल मानव दिवस : 144