मस्टर रोल संख्या : 220	तारीख से : 09/04/2019    तारीख को : 14/04/2019	: 1000034_khader    स्वीकृति दिनॉंक : 07/10/2018
कार्य-संहित : 1727005056/RC/22012034448228	कार्य का नाम : cc road sah naali nirmaan gram khader me kailash kuswah ke ghar se nadi ki aor (1727005056/RC/22012034448228)

Measurement Book Detail

MB NO.  1727        Page NO.  4

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 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 मिटठूलाल(Self) MP-27-005-056-001/30 OTHER खडेर A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727005WL001081   2 चिरोंजीलाल(Self) MP-27-005-056-001/35 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   3 DHAN SINGH MP-27-005-056-001/201 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   4 ROOP SINGH MP-27-005-056-001/203 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   5 PAPPU MP-27-005-056-001/205 ST खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   6 DEVENDRA MP-27-005-056-001/207 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   7 sunder MP-27-005-056-001/208 ST खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   8 gansh ram MP-27-005-056-001/209 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   9 SAMAD KHAN(Self) MP-27-005-056-001/423 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   10 HAJARI LAL(Self) MP-27-005-056-001/425 SC खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   11 RAJU(Self) MP-27-005-056-001/427 ST खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   12 santosh(Self) MP-27-005-056-001/465 SC खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   13 ramkisan(Self) MP-27-005-056-001/467 SC खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   14 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   15 bundela(Self) MP-27-005-056-001/477 SC खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   16 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   17 harchand(Self) MP-27-005-056-001/479 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   18 gulab(Self) MP-27-005-056-001/480 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   19 teekaram(Self) MP-27-005-056-001/481 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   20 bhikam(Self) MP-27-005-056-001/482 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   21 prahlad singh(Self) MP-27-005-056-001/483 OTHER खडेर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL001081 Credited 10/05/2019   कुल हाजिरी 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20880 प्रति मजदुर औसत 994.2857

कुल मानव दिवस : 120