मस्टर रोल संख्या : 16377	तारीख से : 19/02/2020    तारीख को : 25/02/2020	: 1727003/2019-2020/4000/AS    स्वीकृति दिनॉंक : 06/01/2020
कार्य-संहित : 1727003062/DP/22012034484518	कार्य का नाम : CONTOUR TRENCH CHHAPARA TAPRA (1727003062/DP/22012034484518)

Measurement Book Detail

MB NO.  17271071        Page NO.  10

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 prahlad sehariya(Self) MP-27-003-062-001/779 ST छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL063460 Credited 10/04/2020   2 PRIYANKA(Self) MP-27-003-062-001/795 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL063460 Credited 10/04/2020   3 SHIVRAJ(Self) MP-27-003-062-001/1071 SC छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL063460 Credited 10/04/2020   4 TARA BAI SEHARIYA(Self) MP-27-003-062-001/940 ST छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL063460 Credited 24/04/2020   5 KOMALBAI SEHARIYA(Self) MP-27-003-062-001/824 ST छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL063460 Credited 24/04/2020   6 KALA BAI SOLANKI(Self) MP-27-003-062-001/959 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL063460 Credited 24/04/2020   7 mohar bai(Self) MP-27-003-062-001/1072 SC छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL063460 Credited 10/04/2020   8 ARTI CHIDAR(Self) MP-27-003-062-001/796 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 09/04/2020   9 seem sen(Self) MP-27-003-062-001/1066 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 09/04/2020   10 हजारी(Self) MP-27-003-062-001/142 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 24/04/2020   11 ganesh rekbar(Self) MP-27-003-062-001/2201 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 09/04/2020   12 raj bai(Self) MP-27-003-062-001/826 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 24/04/2020   13 parvat kushwah(Self) MP-27-003-062-001/819 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 09/04/2020   14 sushila bai(Self) MP-27-003-062-001/778 ST छपारा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARI IDIB000P600 1727003062WL063460 Credited 09/04/2020   15 VINITA CHIDAR(Self) MP-27-003-062-001/784 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 09/04/2020   16 AMINA BEE(Self) MP-27-003-062-001/1063 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 09/04/2020   17 SHIBHVATI(Self) MP-27-003-062-001/1069 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 09/04/2020   18 KRIRANTI AHIRWAR(Self) MP-27-003-062-001/792 SC छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 09/04/2020   19 Meena bai(Self) MP-27-003-062-001/1070 SC छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL063460 Credited 09/04/2020   20 BABIT(Self) MP-27-003-062-001/1065 ST छपारा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARI IDIB000P600 1727003062WL063460 Credited 09/04/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120