मस्टर रोल संख्या : 25715	तारीख से : 05/03/2018    तारीख को : 11/03/2018	: 194    स्वीकृति दिनॉंक : 21/01/2017
कार्य-संहित : 1709005078/PG/9425892737	कार्य का नाम : ग्रामीण खेल मैदान ग्राम नयागांव (1709005078/PG/9425892737)

Measurement Book Detail

MB NO.  15394        Page NO.  5

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 मस्तराम(Self) MP-09-005-078-002/52 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   2 मान कुुूवर MP-09-005-078-002/62 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   3 कमलेश(Self) MP-09-005-078-002/35 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   4 पान बाई(Wife) MP-09-005-078-002/35 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005WL085333 Credited 29/01/2019   5 महेश(Self) MP-09-005-078-002/34 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   6 गुड्डी(Wife) MP-09-005-078-002/34 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   7 रामनिवास(Self) MP-09-005-078-002/23 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   8 अमनियाबाई(Wife) MP-09-005-078-002/23 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   9 सुख लाल(Self) MP-09-005-078-002/37 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   10 सनसियाबाई(Wife) MP-09-005-078-002/37 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   11 विश्राम(Self) MP-09-005-078-002/38 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   12 फूला बाइ्र(Wife) MP-09-005-078-002/38 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   13 कालीचरन(Self) MP-09-005-078-002/3 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   14 कल्यान MP-09-005-078-002/62 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005078WL083600   15 Sultan(Self) MP-09-005-078-002/52-A OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   16 कोशल बाइ्र(Wife) MP-09-005-078-002/52 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   17 लक्ष्मन(Self) MP-09-005-078-002/54 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   18 राम स्नही(Self) MP-09-005-078-002/36 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   19 हल्की(Wife) MP-09-005-078-002/36 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL084297 Credited 20/07/2018   20 narendra singh yadav(Son) MP-09-005-078-002/63 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   21 गोकुल(Self) MP-09-005-078-002/69 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   22 सीताराम(Self) MP-09-005-078-002/64 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   23 गीता बाई(Wife) MP-09-005-078-002/64 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   24 rohadi(Self) MP-09-005-078-002/62-b OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   25 कल्पना(Wife) MP-09-005-078-002/59 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   26 इन्द्रा बाई(Wife) MP-09-005-078-002/54 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   27 veeran(Self) MP-09-005-078-002/64-A OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   28 phool bai(Wife) MP-09-005-078-002/64-A OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   29 श्रीपत(Self) MP-09-005-078-002/21 ST नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005078WL083600   30 रामसिया(Son) MP-09-005-078-002/58 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL085327 Credited 28/01/2019   31 मीना(Wife) MP-09-005-078-002/69 OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SALEHA SBIN0003507 1709005WL085327 Credited 28/01/2019   32 Mamta(Wife) MP-09-005-078-002/52-A OTHER नयागांव P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Saleha SBIN0RRMBGB 1709005WL085327 Credited 28/01/2019   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14448 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 1032

कुल मानव दिवस : 192