मस्टर रोल संख्या : 14985	तारीख से : 13/01/2019    तारीख को : 19/01/2019	: 01/2018    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1701006017/RC/22012034396439	कार्य का नाम : CC kharnja evm nali nirman kary rameswar gour ke makan se basdev va MS road se rasid khank nale tak (1701006017/RC/22012034396439)

Measurement Book Detail

MB NO.  25226517        Page NO.  9

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 sirnam(Self) MP-01-006-017-001/1637 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   2 kamlesh(Self) MP-01-006-017-001/1639-A OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   3 kushma(Self) MP-01-006-017-001/1656 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   4 kailashi(Self) MP-01-006-017-001/1660 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   5 rampati(Self) MP-01-006-017-001/1661 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   6 hari singh(Self) MP-01-006-017-001/1662 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   7 suman(Self) MP-01-006-017-001/1663 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   8 meena(Self) MP-01-006-017-001/1664 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   9 banvari(Self) MP-01-006-017-001/1665 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   10 vimlesh(Self) MP-01-006-017-001/1666 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   11 dileep(Self) MP-01-006-017-001/1667 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   12 satish(Self) MP-01-006-017-001/1668 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   13 arati(Self) MP-01-006-017-001/1669 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   14 shila(Self) MP-01-006-017-001/1671 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   15 premvati(Self) MP-01-006-017-001/1672 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   16 poonam(Self) MP-01-006-017-001/1673 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   17 varsha(Self) MP-01-006-017-001/1674 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   18 prevati(Self) MP-01-006-017-001/886 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   19 jaharsingh(Self) MP-01-006-017-001/887 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   20 aneeta(Self) MP-01-006-017-001/888 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   21 vijendra(Self) MP-01-006-017-001/891 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   22 bhagavati(Self) MP-01-006-017-001/896 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   23 suneeta(Self) MP-01-006-017-001/898 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   24 ranveersingh(Self) MP-01-006-017-001/901 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   25 santo(Self) MP-01-006-017-001/903 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   26 santkala(Self) MP-01-006-017-001/947 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   27 vinod(Self) MP-01-006-017-001/970 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   28 gabbar(Self) MP-01-006-017-001/1477 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   29 leelavati(Self) MP-01-006-017-001/1492 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   30 shivdei(Self) MP-01-006-017-001/1522 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   31 krashna(Self) MP-01-006-017-001/1557 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   32 rajkumar(Self) MP-01-006-017-001/1558 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   33 renoo(Self) MP-01-006-017-001/1559 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   34 laxmi(Self) MP-01-006-017-001/1002 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   35 mohan(Self) MP-01-006-017-001/1004 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   36 shivsingh(Self) MP-01-006-017-001/1023 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   37 shushila(Self) MP-01-006-017-001/1118 SC P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006017WL047890 Credited 26/01/2019   38 samliya(Self) MP-01-006-017-001/1599 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL047890 Credited 26/01/2019   39 ramesh(Self) MP-01-006-017-001/1474 OTHER P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006017WL047890 Credited 26/01/2019   40 अमर सिंह(Self) MP-01-006-017-001/1604 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL047890 Credited 26/01/2019   41 neha MP-01-006-017-001/1597 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL047890 Credited 26/01/2019   42 vidhya(Self) MP-01-006-017-001/1598 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL047890 Credited 26/01/2019   43 rakesh(Self) MP-01-006-017-001/1632 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL047890 Credited 26/01/2019   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19836 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44892 प्रति मजदुर औसत 1044

कुल मानव दिवस : 258