मस्टर रोल संख्या : 16950	तारीख से : 06/10/2017    तारीख को : 12/10/2017	: 56/05/016    स्वीकृति दिनॉंक : 30/11/2015
कार्य-संहित : 1709005016/RC/22012034291069	कार्य का नाम : Phatepur- gram sudoor khed sadk nirman-palapura talaiya se ramprashad ke khet tak (1709005016/RC/22012034291069)

Measurement Book Detail

MB NO.  13806        Page NO.  15

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 रमेश ंिसह MP-09-005-016-006/41 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   2 लक्खू(Self) MP-09-005-016-006/44-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   3 मायारानी(Wife) MP-09-005-016-006/44-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   4 रन्धी MP-09-005-016-006/45 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   5 हल्‍की ब‍हू MP-09-005-016-006/48-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   6 दुलारे MP-09-005-016-006/49 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   7 कुसुम रानी MP-09-005-016-006/49 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   8 बुध्‍ध सिंह MP-09-005-016-006/49-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   9 देशरानी MP-09-005-016-006/51 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   10 dab raj(Self) MP-09-005-016-006/56-a OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   11 लक्ष्‍मी रानी MP-09-005-016-006/62-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   12 हल्की बहू MP-09-005-016-006/66 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   13 सुरेश MP-09-005-016-006/67-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   14 विनोद MP-09-005-016-006/67-B ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   15 कमला रानी MP-09-005-016-006/75 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   16 Shyam Singh(Self) MP-09-005-016-006/75-B ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   17 मझली बहू MP-09-005-016-006/78 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   18 मुन्‍ना सिंह (Self) MP-09-005-016-006/87-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   19 भैयन सिंह MP-09-005-016-006/14 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   20 राधा रानी MP-09-005-016-006/14 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   21 रूपरानी MP-09-005-016-006/20 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   22 जिलारानी(Wife) MP-09-005-016-006/20-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   23 पवन(Son) MP-09-005-016-006/23 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   24 निर्भय सिंह MP-09-005-016-006/9 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL050975 Credited 24/10/2017   25 मंगल सिंह(Self) MP-09-005-016-006/35-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL050975 Credited 24/10/2017   26 अनीता(Wife) MP-09-005-016-006/56-a OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL050975 Credited 24/10/2017   27 बती बाई(Wife) MP-09-005-016-006/87-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL050975 Credited 24/10/2017   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11700 प्रदाय राशि अनुसूचित जनजाति 10800 प्रदाय राशि अन्य 1800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24300 प्रति मजदुर औसत 900

कुल मानव दिवस : 162