मस्टर रोल संख्या : 13704	तारीख से : 15/12/2019    तारीख को : 21/12/2019	: 1727005/2019-2020/6217/AS    स्वीकृति दिनॉंक : 26/06/2019
कार्य-संहित : 1727005056/WC/22012034464408	कार्य का नाम : talab renovation gram panchayat khader (1727005056/WC/22012034464408)

Measurement Book Detail

MB NO.  1727        Page NO.  12

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 FOOL SINGH MP-27-005-056-001/169 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   2 JASAWANT MP-27-005-056-001/170 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   3 JAY SINGH MP-27-005-056-001/171 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   4 MOHAN MP-27-005-056-001/178 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   5 PRAHALAD MP-27-005-056-001/180 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   6 INDER MP-27-005-056-001/189 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   7 RAJNDRA MP-27-005-056-001/190 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   8 ROOP SINGH MP-27-005-056-001/196 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   9 LALARAM MP-27-005-056-001/197 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 30/01/2020   10 SEETARAM MP-27-005-056-001/199 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   11 POP SINGH MP-27-005-056-001/200 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   12 DHAN SINGH MP-27-005-056-001/201 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   13 ROOP SINGH MP-27-005-056-001/203 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   14 PAPPU MP-27-005-056-001/205 ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   15 HALKERAM MP-27-005-056-001/206 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   16 DEVENDRA MP-27-005-056-001/207 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   17 सूरेश(Son) MP-27-005-056-001/123 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   18 RAJEDRA MP-27-005-056-001/125-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   19 Lallakhan MP-27-005-056-001/143-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   20 ranveer MP-27-005-056-001/105-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   21 गनेशराम MP-27-005-056-001/405 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 30/01/2020   22 RAHISH KHA(Self) MP-27-005-056-001/424 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   23 RATNA(Self) MP-27-005-056-001/429 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   24 LALARAM(Self) MP-27-005-056-001/431 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   25 raghubeer(Self) MP-27-005-056-001/449 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL047677 Credited 29/01/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150