मस्टर रोल संख्या : 2725	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 1701006/2019-2020/42359/AS    स्वीकृति दिनॉंक : 28/02/2020
कार्य-संहित : 1701006050/WC/22012034527853	कार्य का नाम : chek dem nirmad kary shrinvash sharma ke khet ke pass balhera (1701006050/WC/22012034527853)

Measurement Book Detail

MB NO.  25236708        Page NO.  13

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 ramveer kushwah(Self) MP-01-006-050-001/202-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   2 kamlesh kushwah(Self) MP-01-006-050-001/203-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   3 somlata kushwah MP-01-006-050-001/204-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   4 kamlu kushwah(Self) MP-01-006-050-001/205-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   5 bharat kushwah(Self) MP-01-006-050-001/206-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   6 rameswar kushwah(Self) MP-01-006-050-001/207-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   7 ghansyam kushwah(Self) MP-01-006-050-001/208-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   8 prdeep kushwah(Self) MP-01-006-050-001/209-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   9 koki baghel(Self) MP-01-006-050-001/210-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   10 reena kushwah MP-01-006-050-001/211-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   11 suneeta kushwah MP-01-006-050-001/212-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   12 ramveer kushwah(Self) MP-01-006-050-001/214-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   13 mangee kushwah(Self) MP-01-006-050-001/215-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   14 kalyad kushwah(Self) MP-01-006-050-001/216-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   15 mahadevi baghel(Self) MP-01-006-050-001/217-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   16 dharmendr kushwah(Self) MP-01-006-050-001/218-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   17 keshav kushwah(Self) MP-01-006-050-001/219-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   18 rumali baghel(Self) MP-01-006-050-001/220-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   19 chhaviram batham(Self) MP-01-006-050-001/221-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   20 rinku kushwah(Self) MP-01-006-050-001/222-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   21 reshama kushwah(Self) MP-01-006-050-001/223-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   22 ramkatoi baghel MP-01-006-050-001/224-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   23 fenshi kushwah(Self) MP-01-006-050-001/225-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   24 pansingh kushwah(Self) MP-01-006-050-001/226-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   25 rajesh kushwah(Self) MP-01-006-050-001/227-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   26 uma sikarwar(Self) MP-01-006-050-001/228-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 04/07/2020   27 rameswar baghel(Self) MP-01-006-050-001/230-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   28 arati baghel(Self) MP-01-006-050-001/231-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   29 jeetendr shaky(Self) MP-01-006-050-001/232-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL006459 Credited 06/07/2020   30 bhagwansingh sikarwar(Self) MP-01-006-050-001/229-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL006459 Credited 04/07/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180