मस्टर रोल संख्या : 2411	तारीख से : 09/06/2019    तारीख को : 15/06/2019	: 06_gp_2019    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1727005056/WC/22012034448090	कार्य का नाम : NIRMAL NEER KHADER (1727005056/WC/22012034448090)

Measurement Book Detail

MB NO.  1727        Page NO.  8

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 raghunath(Self) MP-27-005-056-001/517-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL010360 Credited 21/06/2019   2 suraj(Self) MP-27-005-056-001/505-A ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   3 bahadur(Self) MP-27-005-056-001/506 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   4 vijay(Self) MP-27-005-056-001/507 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   5 himmat(Self) MP-27-005-056-001/508 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   6 gulab(Self) MP-27-005-056-001/480 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   7 teekaram(Self) MP-27-005-056-001/481 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   8 bhikam(Self) MP-27-005-056-001/482 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   9 prahlad singh(Self) MP-27-005-056-001/483 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   10 pappu(Self) MP-27-005-056-001/484 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   11 narayan(Self) MP-27-005-056-001/485 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   12 sunder singh(Self) MP-27-005-056-001/486 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   13 mathuralal(Self) MP-27-005-056-001/487 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   14 lakshman(Self) MP-27-005-056-001/488 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   15 govind singh(Self) MP-27-005-056-001/489 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   16 kailash(Self) MP-27-005-056-001/490 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   17 dalpat(Self) MP-27-005-056-001/491 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   18 badriprasad(Self) MP-27-005-056-001/494 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   19 nannulal(Self) MP-27-005-056-001/495 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL014032 Credited 16/09/2019   20 asharam(Self) MP-27-005-056-001/496 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   21 abid kha(Self) MP-27-005-056-001/497 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   22 vishvanath(Self) MP-27-005-056-001/501 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   23 gendalal(Self) MP-27-005-056-001/502 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   24 bablul(Self) MP-27-005-056-001/503 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   25 kalu(Self) MP-27-005-056-001/504 ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010360 Credited 21/06/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 17952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 150