मस्टर रोल संख्या : 603	तारीख से : 25/05/2017    तारीख को : 31/05/2017	: 1005/03    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1701001005/RC/22012034337889	कार्य का नाम : Sudur Sadak Bichola Nale Se Lekar Kakrari Gawon Tak Village & GP Kakrari (1701001005/RC/22012034337889)

Measurement Book Detail

MB NO.  10384        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 upendra singh(Self) MP-01-001-005-001/1001 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   2 geeta prajapati(Wife) MP-01-001-005-001/1001 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   3 Neeraj Prajapati(Self) MP-01-001-005-001/1002-A OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   4 Pooja(Wife) MP-01-001-005-001/1002-A OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   5 Ramraj Prajapati(Self) MP-01-001-005-001/1002-B OTHER ककरारी A A A A A A A 0 0 0 0 0 0       1701001005WL006865   6 Shanti Devi MP-01-001-005-001/1002-C OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   7 Sovaran(Husband) MP-01-001-005-001/1002-C OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   8 Rambraj Prajapati(Self) MP-01-001-005-001/1002-D OTHER ककरारी A A A A A A A 0 0 0 0 0 0       1701001005WL006865   9 Lado(Wife) MP-01-001-005-001/1002-D OTHER ककरारी A A A A A A A 0 0 0 0 0 0       1701001005WL006865   10 Sachin Tomar(Self) MP-01-001-005-001/1003 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   11 Suman(Wife) MP-01-001-005-001/1003 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   12 Bhoopendra(Brother) MP-01-001-005-001/1003 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   13 Bhoora Tomar(Self) MP-01-001-005-001/1003-A OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   14 Mansha Devi(Wife) MP-01-001-005-001/1003-A OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032       1701001005WL006865 Credited 14/06/2017   15 Priti(Wife) MP-01-001-005-001/1004-B OTHER ककरारी A A A A A A A 0 0 0 0 0 0       1701001005WL006865   16 नन्‍ने खा(Self) MP-01-001-005-001/364 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001WL020526 Credited 04/10/2017   17 वशीरिन(Wife) MP-01-001-005-001/364 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001005WL006865 Credited 14/06/2017   18 हुसेनी(Son) MP-01-001-005-001/364 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001005WL006865 Credited 14/06/2017   19 राजेन्द्र सिहं(Self) MP-01-001-005-001/152 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL006865 Credited 14/06/2017   20 कुशमावाई(Wife) MP-01-001-005-001/152 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL006865 Credited 14/06/2017   21 राधेश्याम(Son) MP-01-001-005-001/152 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   22 अंगद(Son) MP-01-001-005-001/152 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   23 vandanaa MP-01-001-005-001/590 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   24 janved MP-01-001-005-001/590 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   25 ramvarn(Husband) MP-01-001-005-001/593 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   26 rekha MP-01-001-005-001/593 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   27 Anil(Husband) MP-01-001-005-001/597 OTHER ककरारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865   28 Shishupal(Husband) MP-01-001-005-001/600 OTHER ककरारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865   29 Suresh(Husband) MP-01-001-005-001/602 OTHER ककरारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865   30 Mamta(Self) MP-01-001-005-001/602 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   31 Bhuree singh(Husband) MP-01-001-005-001/605 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   32 suneeta(Self) MP-01-001-005-001/605 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   33 Brajesh(Husband) MP-01-001-005-001/607 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   34 Kushima(Self) MP-01-001-005-001/607 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   35 RAkesh(Husband) MP-01-001-005-001/608 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   36 ramratee(Self) MP-01-001-005-001/608 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   37 neeraj(Husband) MP-01-001-005-001/596 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   38 seema(Self) MP-01-001-005-001/596 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   39 नारायणी(Others) MP-01-001-005-001/134 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001005WL006865 Credited 14/06/2017   40 मुन्नी(Wife) MP-01-001-005-001/39 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA AMBAGARH CHOWKI CBIN0281624 1701001005WL006865 Credited 14/06/2017   41 मानफूल MP-01-001-005-001/59 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL006865 Credited 14/06/2017   42 रतनदेंवी(Wife) MP-01-001-005-001/59 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL006865 Credited 14/06/2017   43 किशोरी(Son) MP-01-001-005-001/59 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL006865 Credited 14/06/2017   44 सुघर सिहं(Self) MP-01-001-005-001/39 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   45 मोहरमनि/दौजीराम(Self) MP-01-001-005-001/204 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   46 मुन्‍नी(Wife) MP-01-001-005-001/204 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AMBAH SBIN0010844 1701001005WL006865 Credited 14/06/2017   47 रामसेवक MP-01-001-005-001/349 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL006865 Credited 14/06/2017   48 सगुना MP-01-001-005-001/349 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL006865 Credited 14/06/2017   49 अजमेर(Son) MP-01-001-005-001/134 OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAKARARI 30090 1701001005WL006865 Credited 14/06/2017   50 Sateesh(Self) MP-01-001-005-001/134-B OTHER ककरारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865 Credited 14/06/2017   51 Rajkumari(Wife) MP-01-001-005-001/134-B OTHER ककरारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MORENA TIRAHA, AMBAH SBIN0030090 1701001005WL006865   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44376 प्रति मजदुर औसत 870.1177

कुल मानव दिवस : 258