मस्टर रोल संख्या : 5357	तारीख से : 19/06/2017    तारीख को : 25/06/2017	: 2677/78    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1709005078/WH/19963574	कार्य का नाम : नवीन तालाब निर्माण -जमनेर तालाब श्यामगिरी (1709005078/WH/19963574)

Measurement Book Detail

MB NO.  15596        Page NO.  2

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 शि‍वकुमार MP-09-005-078-001/1-A ST श्यामगिरी A A A A A A A 0 0 0 0 0 0       1709005078WL017577   2 छोटी बाई MP-09-005-078-001/1-A ST श्यामगिरी A A A A A A A 0 0 0 0 0 0       1709005078WL017577   3 सुखराज MP-09-005-078-001/29 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   4 साहब लाल MP-09-005-078-001/2 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   5 बडी बाई MP-09-005-078-001/2 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   6 सतई MP-09-005-078-001/36 ST श्यामगिरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   7 सक रानी MP-09-005-078-001/36 ST श्यामगिरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   8 रहीम(Self) MP-09-005-078-001/41 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   9 मोम बाई(Wife) MP-09-005-078-001/41 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   10 इन्‍द्रलाल MP-09-005-078-001/110 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   11 गीता बाई MP-09-005-078-001/110 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   12 छोटे लला MP-09-005-078-001/12 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   13 छोटी बाई MP-09-005-078-001/12 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   14 सुग्रीम(Self) MP-09-005-078-001/75 ST श्यामगिरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577 Credited 11/07/2017   15 सीता बाई ३३(Wife) MP-09-005-078-001/75 ST श्यामगिरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577 Credited 11/07/2017   16 मुन्नी लाल MP-09-005-078-001/8 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   17 munni bai MP-09-005-078-001/8 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   18 सोना बाई MP-09-005-078-001/20 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   19 दर्जुन MP-09-005-078-001/86 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   20 सुखेन्‍द्रलाल MP-09-005-078-001/86-A ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   21 RATRANI MP-09-005-078-001/86-A ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   22 बीरन सिंह MP-09-005-078-001/85 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   23 सुग्रीव MP-09-005-078-001/35 ST श्यामगिरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   24 मुन्नी बाई MP-09-005-078-001/35 ST श्यामगिरी P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577 Credited 11/07/2017   25 kandhi singh(Self) MP-09-005-078-001/120 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   26 sukrani(Wife) MP-09-005-078-001/120 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   27 शम्भू MP-09-005-078-001/14 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   28 दस्सू MP-09-005-078-001/19 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   29 शंकर लाल MP-09-005-078-001/116 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   30 रामबाई MP-09-005-078-001/116 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   31 गेद रानी MP-09-005-078-001/29 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   32 Laxmi Bai MP-09-005-078-001/80 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   33 प्रेम बाई MP-09-005-078-001/86 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   34 महराज सिंह MP-09-005-078-001/80 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL017577   35 rajendra(Son) MP-09-005-078-001/86 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL017577   36 जगन MP-09-005-078-001/43 ST श्यामगिरी P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL085533 Credited 19/03/2019   37 सकय MP-09-005-078-001/20 ST श्यामगिरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005078WL017577   कुल हाजिरी 7 7 6 6 5 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5600 प्रति मजदुर औसत 151.3513

कुल मानव दिवस : 35