मस्टर रोल संख्या : 6245	तारीख से : 22/07/2018    तारीख को : 25/07/2018	: 14/2017    स्वीकृति दिनॉंक : 16/08/2017
कार्य-संहित : 1705007042/RC/22012034351892	कार्य का नाम : सुदूर ग्राम संपर्क सड़क खैरवास आदिवासी बस्ती से मजरा कलरया की ओर (1705007042/RC/22012034351892)

Measurement Book Detail

MB NO.  06        Page NO.  18

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 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 अतरसिंह/भागीरथ MP-05-007-042-002/3 ST खैर्वस P P P P 4 174 696 0 0 696       1705007042WL028832 Credited 31/07/2018   2 JASHRATH LODHI(Self) MP-05-007-042-002/172 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   3 अमरसिह MP-05-007-042-002/175 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 01/08/2018   4 सुरेश(Self) MP-05-007-042-002/171 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 01/08/2018   5 रघुवीर MP-05-007-042-002/146 ST खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL028832 Credited 31/07/2018   6 सन्‍तोष MP-05-007-042-002/209 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   7 रामकिशन MP-05-007-042-002/138 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   8 HAJRAT(Brother) MP-05-007-042-002/187 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   9 हरी MP-05-007-042-002/185 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   10 रामसेवक MP-05-007-042-002/121 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   11 मुकेश MP-05-007-042-002/33 SC खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   12 पुरन MP-05-007-042-002/189 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   13 रामरतन MP-05-007-042-002/147 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   14 इमरत MP-05-007-042-002/214 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   15 RANI LODHI(Wife) MP-05-007-042-002/172 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   16 काशीराम MP-05-007-042-002/91 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   17 वादाम MP-05-007-042-002/125 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   18 सूरज MP-05-007-042-002/29 ST खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL028832 Credited 01/08/2018   19 UTTAM LODHI(Self) MP-05-007-042-002/265 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   20 पानकुवर MP-05-007-042-002/92 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   21 पिस्ता MP-05-007-042-002/182 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   22 RAJESH PAL MP-05-007-042-002/266 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   23 वती MP-05-007-042-002/156 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   24 वती MP-05-007-042-002/157 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   25 रामरतन MP-05-007-042-002/113 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   26 वीरन(Self) MP-05-007-042-002/48 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   27 शिवचरन MP-05-007-042-002/155 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   28 अमोलसिह MP-05-007-042-002/23 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL028832 Credited 31/07/2018   29 भागवती MP-05-007-042-002/91 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   30 रामचरन MP-05-007-042-002/147 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   31 AKALWATI PAL MP-05-007-042-002/266 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 01/08/2018   32 रामवतीबाई MP-05-007-042-002/214 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   33 रमेश MP-05-007-042-002/1 ST खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 01/08/2018   34 दशरथ(Self) MP-05-007-042-002/182 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007042WL028832 Credited 31/07/2018   35 नन्दकिशोर MP-05-007-042-002/131 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   36 अशोक MP-05-007-042-002/134 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 01/08/2018   37 सियाराम MP-05-007-042-002/141 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   38 कैलाश(Self) MP-05-007-042-002/149 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   39 म्नजीराम MP-05-007-042-002/14 ST खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   40 भैयालाल MP-05-007-042-002/79 SC खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   41 रमेश MP-05-007-042-002/55 SC खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   42 कमलसिह MP-05-007-042-002/64 SC खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   43 कमलसिह MP-05-007-042-002/92 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   44 मालखान MP-05-007-042-002/13 ST खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   45 रामसेवक MP-05-007-042-002/156 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 01/08/2018   46 गोयालाल MP-05-007-042-002/157 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   47 अरविन्‍द MP-05-007-042-002/215 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 01/08/2018   48 सुरेश MP-05-007-042-002/22 ST खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   49 जगदीश/मानसिह MP-05-007-042-002/144 SC खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   50 मनोज MP-05-007-042-002/70 SC खैर्वस A A A A 0 174 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007WL086796 Rejected 28/02/2019   51 रामनाथ MP-05-007-042-002/210 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 01/08/2018   52 ASHOK KOLI(Self) MP-05-007-042-002/272 SC खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   53 बाघराज MP-05-007-042-002/162 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL028832 Credited 31/07/2018   54 लक्षमन MP-05-007-042-002/169 OTHER खैर्वस P P P P 4 174 696 0 0 696 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL028832 Credited 31/07/2018   कुल हाजिरी 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 4872 प्रदाय राशि अन्य 27840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36888 प्रति मजदुर औसत 683.1111

कुल मानव दिवस : 212