मस्टर रोल संख्या : 14532	तारीख से : 10/10/2019    तारीख को : 16/10/2019	: 1736005/2019-2020/44365/AS    स्वीकृति दिनॉंक : 04/09/2019
कार्य-संहित : 1736005051/DP/22012034481900	कार्य का नाम : RFR_KANHAN_BLOCK PLANTATION_ANKHLAL KE KHET KE PASS WALE PLAT ME (1736005051/DP/22012034481900)

Measurement Book Detail

MB NO.  173        Page NO.  6

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 सिया(Daughter) MP-36-005-051-001/19 SC शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   2 नेमीलाल(Self) MP-36-005-051-001/49 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   3 पिरागाबाई(Wife) MP-36-005-051-001/59 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   4 बैसाकू(Self) MP-36-005-051-001/65 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   5 बलराम(Son) MP-36-005-051-001/76 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   6 मनोज(Son) MP-36-005-051-001/84 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   7 शिवप्रसाद यादव(Self) MP-36-005-051-001/89-A OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 22/11/2019   8 कलीराम(Self) MP-36-005-051-002/115 OTHER जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   9 भागवती(Wife) MP-36-005-051-002/127 ST जमकुंडा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   10 शान्ताबाई(Self) MP-36-005-051-002/133 ST जमकुंडा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   11 मधु(Wife) MP-36-005-051-002/151 OTHER जमकुंडा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   12 सूशीला(Wife) MP-36-005-051-001/52 SC शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 25/11/2019   13 कैलाश यादव(Self) MP-36-005-051-001/36-B OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 22/11/2019   14 प्रेमवती(Wife) MP-36-005-051-001/89 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 25/11/2019   15 राम सिंग(Self) MP-36-005-051-001/42 SC शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 25/11/2019   16 ममता(Daughter-in-Law) MP-36-005-051-001/72 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 25/11/2019   17 ललित(Son) MP-36-005-051-001/72 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 25/11/2019   18 बिस्त्री बाई(Wife) MP-36-005-051-001/47 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 25/11/2019   19 इदरवती/संतु(Wife) MP-36-005-051-001/8 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 25/11/2019   20 सुनीता यादव(Wife) MP-36-005-051-001/89-A OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 22/11/2019   21 जलसो MP-36-005-051-001/51 ST शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 25/11/2019   22 नरेश(Son) MP-36-005-051-001/62 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 25/11/2019   23 पूरन(Brother) MP-36-005-051-001/63 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 22/11/2019   24 रासो(Self) MP-36-005-051-001/76 OTHER शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005WL078693 Credited 22/11/2019   25 सबलवती(Wife) MP-36-005-051-001/50 OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   26 इन्द्राबार्इ्र(Wife) MP-36-005-051-001/45 SC शडरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 25/11/2019   27 सुनीता यादव(Wife) MP-36-005-051-001/36-B OTHER शडरी P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005WL078693 Credited 22/11/2019   कुल हाजिरी 27 27 27 11 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4050 प्रदाय राशि अनुसूचित जनजाति 1500 प्रदाय राशि अन्य 10950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16500 प्रति मजदुर औसत 611.1111

कुल मानव दिवस : 110