मस्टर रोल संख्या : 9657	तारीख से : 19/12/2019    तारीख को : 25/12/2019	: 03-42    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1710006042/RC/22012034328779	कार्य का नाम : KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)

Measurement Book Detail

MB NO.  5783        Page NO.  34

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 रा्गवेन्‍द्र MP-10-006-042-003/200 SC कोड़नी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710006042WL057534   2 मूना MP-10-006-042-003/178 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   3 गोकल प्रसाद MP-10-006-042-001/187 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   4 DEEPAK(Self) MP-10-006-042-002/132 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   5 MANISH(Self) MP-10-006-042-002/137 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   6 रामेश्वर(Self) MP-10-006-042-001/42 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   7 रामसेवक(Self) MP-10-006-042-003/225 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   8 कोमल(Self) MP-10-006-042-003/33 ST कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   9 GOVARDHAN(Self) MP-10-006-042-002/120-A OTHER रानीपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534 Credited 29/01/2020   10 RAKESH(Self) MP-10-006-042-003/257 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   11 BHARAT(Self) MP-10-006-042-003/258 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   12 SANJAY(Self) MP-10-006-042-003/259 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   13 बहादुर(Self) MP-10-006-042-003/130 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   14 ASHOK(Self) MP-10-006-042-002/142 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   15 गजेन्द्र(Son) MP-10-006-042-001/2 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL057534   16 बल्‍लू(Self) MP-10-006-042-003/216 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   17 महेन्द्र(Self) MP-10-006-042-003/61 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   18 देवी(Self) MP-10-006-042-002/48 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   19 शोभा(Self) MP-10-006-042-003/31 SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   20 DAMODAR(Self) MP-10-006-042-001/264 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   21 रामप्रसाद(Self) MP-10-006-042-003/239 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   22 कैलाश(Self) MP-10-006-042-003/201 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   23 भूरा(Self) MP-10-006-042-003/43 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   24 लोकमन(Self) MP-10-006-042-003/5 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   25 रतिराम(Self) MP-10-006-042-003/55 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   26 लखन(Self) MP-10-006-042-001/37 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   27 हुकम(Self) MP-10-006-042-003/150 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   28 जाहर(Self) MP-10-006-042-003/151 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   29 भवानी(Self) MP-10-006-042-003/154 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   30 रामलाल(Self) MP-10-006-042-001/81 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   31 दुर्जन(Self) MP-10-006-042-003/122 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   32 पंचे(Self) MP-10-006-042-003/123 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   33 दल्लू(Self) MP-10-006-042-003/81 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL057534   34 भरत(Self) MP-10-006-042-003/89 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   35 शिवराज(Self) MP-10-006-042-003/94 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   36 लल्लू(Self) MP-10-006-042-001/82 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   37 विजय(Self) MP-10-006-042-003/111 OTHER कोड़नी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534 Credited 29/01/2020   38 रामबहादुर(Self) MP-10-006-042-003/115 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   39 वसेत(Self) MP-10-006-042-003/57 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   40 हरिराम(Self) MP-10-006-042-003/35 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   41 माखन(Self) MP-10-006-042-003/41 ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL057534   कुल हाजिरी 2 2 2 2 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2112 प्रति मजदुर औसत 51.5122

कुल मानव दिवस : 12