मस्टर रोल संख्या : 1447	तारीख से : 01/05/2020    तारीख को : 07/05/2020	: 2017/54/1    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1710008014/RC/22012034331856	कार्य का नाम : sudur gram sadak yojna (kadori ke khet se vishwanath ke khet tk) (1710008014/RC/22012034331856)

Measurement Book Detail

MB NO.  00        Page NO.  22

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 परमानंद(Self) MP-10-008-014-001/372 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL011112 Credited 27/05/2020   2 ganesh patel(Self) MP-10-008-014-001/531 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL011112 Credited 27/05/2020   3 dashoda patel(Wife) MP-10-008-014-001/531 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140       1710008014WL011112 Credited 27/05/2020   4 नंदू(Self) MP-10-008-014-001/74 ST मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL011112   5 जानकीबाई(Wife) MP-10-008-014-001/74 ST मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL011112   6 हरप्रसाद(Self) MP-10-008-014-001/75 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL011112   7 रेखा(Wife) MP-10-008-014-001/75 OTHER मोहली A A A A A A A 0 190 0 0 0 0       1710008014WL011112   8 विनोद(Self) MP-10-008-014-001/498 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL011112 Credited 27/05/2020   9 श्यामरानी(Wife) MP-10-008-014-001/500 OTHER मोहली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710008014WL011112   10 ललता(Wife) MP-10-008-014-001/473 OTHER मोहली A A A A A A A 0 0 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL011112   11 SIMLA KURMI(Wife) MP-10-008-014-001/329-A OTHER मोहली A A A A A A A 0 0 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL011112   12 संध्यारानी(Wife) MP-10-008-014-001/304 OTHER मोहली A A A A A A A 0 0 0 0 0 0 CANARA BANK MAKRONIA BUJURGA CNRB0004730 1710008014WL011112   13 द्रोपतीबाई(Self) MP-10-008-014-001/165 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KARRAPUR ALLA0210795 1710008014WL011112 Credited 27/05/2020   14 लक्ष्मीरानी(Wife) MP-10-008-014-001/469 ST मोहली A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL011112   15 VEERBAL KURMI(Self) MP-10-008-014-001/329-A OTHER मोहली A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL011112   16 मंजू(Self) MP-10-008-014-001/304 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL011112 Credited 27/05/2020   17 रगराज(Self) MP-10-008-014-001/483 OTHER मोहली A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL011112   18 अहिल्या(Wife) MP-10-008-014-001/483 OTHER मोहली A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL011112   19 कोशल्या(Wife) MP-10-008-014-001/498 OTHER मोहली A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL011112   20 सुक्के(Self) MP-10-008-014-001/500 OTHER मोहली A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710008014WL011112   21 सेवकुमार(Self) MP-10-008-014-001/472 OTHER मोहली A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL011112   22 लखनसींग(Self) MP-10-008-014-001/473 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL011112 Credited 27/05/2020   23 नीरज(Self) MP-10-008-014-001/469 ST मोहली A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK KARRAPUR SBIN0RRMBGB 1710008014WL011112   24 mukesh(Self) MP-10-008-014-001/1007 OTHER मोहली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL011112 Credited 27/05/2020   25 sitarani(Wife) MP-10-008-014-001/1007 OTHER मोहली A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL011112   26 श्रीबाई(Wife) MP-10-008-014-001/472 OTHER मोहली A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK BAHERIA GADGAD PUNB0907700 1710008014WL011112   कुल हाजिरी 8 8 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9120 प्रति मजदुर औसत 350.7692

कुल मानव दिवस : 48