मस्टर रोल संख्या : 25508	तारीख से : 24/06/2018    तारीख को : 26/06/2018	: 010/77    स्वीकृति दिनॉंक : 24/04/2018
कार्य-संहित : 1728001077/IF/22012034406762	कार्य का नाम : koop nirman brajlal/ ramkishan (1728001077/IF/22012034406762)

Measurement Book Detail

MB NO.  03        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 पुष्पाबाई(Wife) MP-28-001-077-001/19 OTHER P P P 3 174 522 0 0 522       1728001WL017240 Credited 05/07/2018   2 Shantosh meena(Self) MP-28-001-077-001/191-A OTHER P P P 3 174 522 0 0 522       1728001WL017240 Credited 05/07/2018   3 रेखाबाई(Self) MP-28-001-077-001/277 OTHER P P P 3 174 522 0 0 522       1728001WL017240 Credited 05/07/2018   4 रामेश्‍वर(Self) MP-28-001-077-001/290 OTHER P P P 3 174 522 0 0 522       1728001WL017240 Credited 05/07/2018   5 नारानीबाई(Wife) MP-28-001-077-001/356 OTHER P P P 3 174 522 0 0 522       1728001WL017240 Credited 05/07/2018   6 रामसुरीबाई(Wife) MP-28-001-077-001/357 OTHER P P P 3 174 522 0 0 522 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001WL017240 Credited 05/07/2018   7 Anita bai(Wife) MP-28-001-077-001/358 OTHER P P P 3 174 522 0 0 522 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001WL017240 Credited 05/07/2018   8 Rami bai(Wife) MP-28-001-077-001/192 OTHER P P P 3 174 522 0 0 522 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001WL017240 Credited 05/07/2018   9 शिवचरण(Self) MP-28-001-077-001/161 OTHER P P P 3 174 522 0 0 522 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001WL017240 Credited 05/07/2018   10 bhuri bai(Wife) MP-28-001-077-001/161-A ST P P P 3 174 522 0 0 522 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001WL017240 Credited 05/07/2018   11 Arjun Meena(Self) MP-28-001-077-001/277-B OTHER P P P 3 174 522 0 0 522 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL017240 Credited 05/07/2018   12 रामभरोस(Self) MP-28-001-077-001/203 OTHER P P P 3 174 522 0 0 522 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001WL017240 Credited 05/07/2018   13 Sarjan Meena(Self) MP-28-001-077-001/277-A OTHER P P P 3 174 522 0 0 522 BANK OF INDIA BERASIA BKID0009016 1728001WL017240 Credited 05/07/2018   14 sandhya bai(Wife) MP-28-001-077-001/203 OTHER P P P 3 174 522 0 0 522 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001WL017240 Credited 05/07/2018   15 सवित्री बाई(Self) MP-28-001-077-001/202 OTHER P P P 3 174 522 0 0 522 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001WL017240 Credited 05/07/2018   16 फूलंसिंह(Self) MP-28-001-077-001/261 OTHER P P P 3 174 522 0 0 522 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001WL017240 Credited 05/07/2018   17 गया प्रसाद(Self) MP-28-001-077-001/18 OTHER P P P 3 174 522 0 0 522 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001WL017240 Credited 05/07/2018   18 रामचरन/ देवीराम(Self) MP-28-001-077-001/287 OTHER P P P 3 174 522 0 0 522 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001WL017240 Credited 05/07/2018   19 नवलसिंह(Self) MP-28-001-077-001/356 OTHER P P P 3 174 522 0 0 522 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001WL017240 Credited 05/07/2018   20 भागचंद्र(Self) MP-28-001-077-001/139 OTHER P P P 3 174 522 0 0 522 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001WL017240 Credited 05/07/2018   कुल हाजिरी 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 522 प्रदाय राशि अन्य 9918

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 522

कुल मानव दिवस : 60