मस्टर रोल संख्या : 492	तारीख से : 25/04/2017    तारीख को : 01/05/2017	: 08/26/01/2017    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1701006017/RC/22012034335144	कार्य का नाम : CC KHARANJA NIRMAN KARY NALI SAHIT BANTI KE MAKAN SE TEJSINGH SHAKYA KE MAKAN TAK (1701006017/RC/22012034335144)

Measurement Book Detail

MB NO.  14192        Page NO.  5

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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 जितेन्द्र(Self) MP-01-006-017-001/1581-A OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   2 रीना(Self) MP-01-006-017-001/1583 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   3 आकाश(Self) MP-01-006-017-001/1586 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   4 रामदीन(Self) MP-01-006-017-001/1587 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   5 शेखइकलाख(Self) MP-01-006-017-001/1589 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   6 रामश्री MP-01-006-017-001/1592 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   7 मुकेश(Self) MP-01-006-017-001/1594 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   8 राम जी(Self) MP-01-006-017-001/1595 OTHER P P P P A A A 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL002845 Credited 24/05/2017   9 अंजली(Self) MP-01-006-017-001/1582 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL002845 Credited 24/05/2017   10 रवि(Self) MP-01-006-017-001/1596 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL002845 Credited 24/05/2017   11 ओमप्रकाश(Self) MP-01-006-017-001/1593-A OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   12 महाराज(Self) MP-01-006-017-001/1585 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   13 shanti(Self) MP-01-006-017-001/1526 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   14 dulari(Self) MP-01-006-017-001/1529 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   15 horilal(Self) MP-01-006-017-001/1531 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   16 babulal(Self) MP-01-006-017-001/1533 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   17 teja(Self) MP-01-006-017-001/1535 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   18 ramshvaroop(Self) MP-01-006-017-001/1537 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   19 sateesh(Self) MP-01-006-017-001/1538 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   20 meena(Self) MP-01-006-017-001/1542 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL002845 Credited 24/05/2017   21 रचना(Self) MP-01-006-017-001/1590 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL002845 Credited 24/05/2017   22 अनिल(Self) MP-01-006-017-001/1591 OTHER P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL002845 Credited 24/05/2017   23 आकाश(Self) MP-01-006-017-001/1584 OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL002845 Credited 24/05/2017   कुल हाजिरी 23 23 23 23 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23392 प्रति मजदुर औसत 1017.0435

कुल मानव दिवस : 136