मस्टर रोल संख्या : 808	तारीख से : 10/05/2020    तारीख को : 16/05/2020	: 1730004/2019-2020/43278/AS    स्वीकृति दिनॉंक : 02/09/2019
कार्य-संहित : 1730004055/WC/22012034488705	कार्य का नाम : sankan pond nirman gp Rajalwadi (1730004055/WC/22012034488705)

Measurement Book Detail

MB NO.  432810        Page NO.  19

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 sanjay(Self) MP-30-004-055-001/-1-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140       1730004055WL004350 Credited 20/05/2020   2 rajni bai(Wife) MP-30-004-055-001/-1-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140       1730004055WL004350 Credited 20/05/2020   3 vimla(Mother) MP-30-004-055-003/111-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140       1730004055WL004350 Credited 19/05/2020   4 sunil(Self) MP-30-004-055-003/49-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140       1730004055WL004350 Credited 19/05/2020   5 geeta(Wife) MP-30-004-055-003/49-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140       1730004055WL004350 Credited 19/05/2020   6 aspak(Self) MP-30-004-055-003/1-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Raisen IPOS0000001 1730004055WL004350 Credited 19/05/2020   7 rehana bee(Wife) MP-30-004-055-003/1-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Raisen IPOS0000001 1730004055WL004350 Credited 19/05/2020   8 MEENA(Wife) MP-30-004-055-001/164-A OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 DENA BANK RAISEN BKDN0811539 1730004055WL004350 Credited 19/05/2020   9 ANKIT(Son) MP-30-004-055-001/164-A OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 DENA BANK RAISEN BKDN0811539 1730004055WL004350 Credited 19/05/2020   10 bharti(Wife) MP-30-004-055-001/164-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAISEN_SULTANPUR BKID0NAMRGB 1730004055WL004350 Credited 19/05/2020   11 mahendra(Self) MP-30-004-055-003/27-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL004350 Credited 19/05/2020   12 saidash(Father) MP-30-004-055-001/93-A OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL004350 Credited 19/05/2020   13 chandan(Self) MP-30-004-055-001/4-D OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL004350 Credited 19/05/2020   14 rani bai(Wife) MP-30-004-055-001/4-D OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL004350 Credited 19/05/2020   15 heera lal(Self) MP-30-004-055-001/21-B OTHER राजलवाडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL004350 Credited 19/05/2020   16 alpana bai(Wife) MP-30-004-055-001/21-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL004350 Credited 19/05/2020   17 mamta bai(Mother) MP-30-004-055-003/7-D SC खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL004350 Credited 19/05/2020   18 mayank(Son) MP-30-004-055-003/7-D SC खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL004350 Credited 19/05/2020   19 vinod(Self) MP-30-004-055-001/69-D OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL004350 Credited 19/05/2020   20 dhaniram(Self) MP-30-004-055-003/211-B OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK RAISEN BRANCH ALLA0213107 1730004055WL004350 Credited 19/05/2020   21 sunil(Self) MP-30-004-055-001/1-C OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MANDIDEEP UBIN0570940 1730004055WL004350 Credited 19/05/2020   कुल हाजिरी 21 21 21 21 21 21 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24130 प्रति मजदुर औसत 1149.0476

कुल मानव दिवस : 127