मस्टर रोल संख्या : 1936	तारीख से : 14/05/2017    तारीख को : 19/05/2017	: 00 0 0 03    स्वीकृति दिनॉंक : 05/06/2016
कार्य-संहित : 1710003044/WC/9993667767	कार्य का नाम : Stop Dem Shreeram Ke Khet Ke Pass (1710003044/WC/9993667767)

Measurement Book Detail

MB NO.  1416        Page NO.  14

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 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 Raghunath MP-10-003-044-001/6-A OTHER रजौआ P P P P P P 6 172 1032 0 0 1032       1710003044WL011024 Credited 06/06/2017   2 Rajkumari(Wife) MP-10-003-044-001/6-A OTHER रजौआ P P P P P P 6 172 1032 0 0 1032       1710003044WL011024 Credited 06/06/2017   3 उदलसिह(Self) MP-10-003-044-001/62 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032       1710003044WL011024 Credited 06/06/2017   4 ज्ञानवाई(Wife) MP-10-003-044-001/62 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032       1710003044WL011024 Credited 06/06/2017   5 कमलासिह(Self) MP-10-003-044-001/62-A OTHER रजौआ P P P P P P 6 172 1032 0 0 1032       1710003044WL011024 Credited 06/06/2017   6 रेखा(Wife) MP-10-003-044-001/62-A OTHER रजौआ P P P P P P 6 172 1032 0 0 1032       1710003044WL011024 Credited 06/06/2017   7 गजेन्दसिह(Self) MP-10-003-044-001/77 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032       1710003044WL011024 Credited 06/06/2017   8 कल्पना(Wife) MP-10-003-044-001/77 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032       1710003044WL011024 Credited 06/06/2017   9 हरीवाई(Wife) MP-10-003-044-001/35 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   10 धर्मेंन्द(Son) MP-10-003-044-001/35 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL011024 Credited 06/06/2017   11 जगदीश(Self) MP-10-003-044-001/35 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN000625 1710003044WL011024 Credited 06/06/2017   12 देवेन्द(Self) MP-10-003-044-001/7 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   13 ववीता(Wife) MP-10-003-044-001/7 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   14 कून्जी(Self) MP-10-003-044-001/44 ST रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   15 रवि(Son) MP-10-003-044-001/44 ST रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   16 रामरानी MP-10-003-044-001/44 ST रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   17 इन्द्रमानसिह(Self) MP-10-003-044-001/36 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   18 मीरा(Wife) MP-10-003-044-001/36 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   19 हरपाल(Self) MP-10-003-044-001/49 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   20 शारदा(Wife) MP-10-003-044-001/49 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   21 सेवकसिह(Self) MP-10-003-044-001/5 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   22 पैरावाई(Wife) MP-10-003-044-001/5 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   23 कृष्णपाल(Self) MP-10-003-044-001/64 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   24 लीलावाई(Wife) MP-10-003-044-001/64 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL011024 Credited 06/06/2017   25 मेधराज(Self) MP-10-003-044-001/85 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL011024 Credited 06/06/2017   26 उर्मिला(Wife) MP-10-003-044-001/85 OTHER रजौआ P P P P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL011024 Credited 06/06/2017   कुल हाजिरी 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 23736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26832 प्रति मजदुर औसत 1032

कुल मानव दिवस : 156