मस्टर रोल संख्या : 1017	तारीख से : 27/05/2017    तारीख को : 01/06/2017	: 6017/0004    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1701006017/RC/22012034337473	कार्य का नाम : sudur samparak road pahadgad road se khuman ka pura tak (1701006017/RC/22012034337473)

Measurement Book Detail

MB NO.  25227515        Page NO.  7

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 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 anil(Self) MP-01-006-017-001/1250 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   2 suneel(Self) MP-01-006-017-001/1251 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   3 keshav(Self) MP-01-006-017-001/1252 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   4 rameshvar(Self) MP-01-006-017-001/1254 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   5 assha(Self) MP-01-006-017-001/1256 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   6 bhoopsingh(Self) MP-01-006-017-001/1236 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   7 rajani(Self) MP-01-006-017-001/1237 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   8 mamata(Self) MP-01-006-017-001/1238 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   9 vishram(Self) MP-01-006-017-001/1240 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   10 ravindra(Self) MP-01-006-017-001/1243 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   11 chiroji(Self) MP-01-006-017-001/1248 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   12 rakesh(Self) MP-01-006-017-001/1267 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   13 siyaram(Self) MP-01-006-017-001/1269 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   14 angoori(Self) MP-01-006-017-001/1275 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   15 goreq(Self) MP-01-006-017-001/1316 OTHER P P P P P P 6 172 1032 0 0 1032       1701006017WL005419 Credited 08/06/2017   16 bijendra(Self) MP-01-006-017-001/1199 OTHER P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006017WL005419 Credited 08/06/2017   17 geeta(Self) MP-01-006-017-001/1203 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   18 premsingh(Self) MP-01-006-017-001/1206 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   19 bharat(Self) MP-01-006-017-001/1207 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   20 ramnivash(Self) MP-01-006-017-001/1208 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   21 sonal(Self) MP-01-006-017-001/1209 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   22 rambaran(Self) MP-01-006-017-001/1210 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   23 veersingh(Self) MP-01-006-017-001/1211 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   24 kashidevi(Self) MP-01-006-017-001/1212 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   25 bhogeeram(Self) MP-01-006-017-001/1213 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   26 dharmendra(Self) MP-01-006-017-001/1219 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   27 sheela(Self) MP-01-006-017-001/1224 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   28 munshi(Self) MP-01-006-017-001/1225 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   29 aneeta(Self) MP-01-006-017-001/1226 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   30 bhagvanlal(Self) MP-01-006-017-001/1257 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   31 narayan(Self) MP-01-006-017-001/1258 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   32 javarsigh(Self) MP-01-006-017-001/1259 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   33 rameshvar(Self) MP-01-006-017-001/1281 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   34 balmukand(Self) MP-01-006-017-001/1288 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   35 soneram(Self) MP-01-006-017-001/1289 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   36 giraja(Self) MP-01-006-017-001/1290 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   37 sanjay(Self) MP-01-006-017-001/1291 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   38 giraja(Self) MP-01-006-017-001/1292 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   39 manoj(Self) MP-01-006-017-001/1293 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   40 ramshri(Self) MP-01-006-017-001/1274 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   41 patiram(Self) MP-01-006-017-001/1268 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   42 lajjaram(Self) MP-01-006-017-001/1249 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   43 kampoori(Self) MP-01-006-017-001/1299 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   44 gendeelal(Self) MP-01-006-017-001/1317 OTHER P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL005419 Credited 08/06/2017   कुल हाजिरी 44 44 44 44 44 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45236

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45236 प्रति मजदुर औसत 1028.0909

कुल मानव दिवस : 263