मस्टर रोल संख्या : 7067	तारीख से : 14/06/2018    तारीख को : 20/06/2018	: 31-43    स्वीकृति दिनॉंक : 17/04/2018
कार्य-संहित : 1710006043/WC/22012034390077	कार्य का नाम : EKPANABASONA TALAB VISTARIKARAN HANUMAN BEL BABA HANUAN MANDIR KE PASS TS 42 (1710006043/WC/22012034390077)

Measurement Book Detail

MB NO.  5194        Page NO.  10

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 Kadori(Brother) MP-10-006-043-002/323 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0       1710006043WL026027   2 Jayanti MP-10-006-043-002/286 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   3 VINITA(Wife) MP-10-006-043-002/295 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   4 Lelabati MP-10-006-043-002/310 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   5 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   6 Laxmi MP-10-006-043-002/358 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   7 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   8 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   9 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   10 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   11 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   12 Bhuribai MP-10-006-043-002/387 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   13 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   14 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   15 Babita MP-10-006-043-002/4 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   16 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   17 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   18 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   19 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   20 Rani MP-10-006-043-002/464 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   21 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   22 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   23 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   24 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   25 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   26 Pravesh Rani MP-10-006-043-002/477 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   27 Harisingh MP-10-006-043-002/481 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   28 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   29 RAJENDRA MP-10-006-043-002/485 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   30 IMARTI MP-10-006-043-002/486 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   31 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   32 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   33 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   34 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   35 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   36 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   37 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   38 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   39 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   40 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   41 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   42 phoolbai(Wife) MP-10-006-043-002/246 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   43 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   44 BRAJESH MP-10-006-043-002/306 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   45 Kousilyarani(Wife) MP-10-006-043-002/299 OTHER इकपनाबसोना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL026027 Credited 26/06/2018   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 31320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45936 प्रति मजदुर औसत 1020.8

कुल मानव दिवस : 264