मस्टर रोल संख्या : 771	तारीख से : 15/04/2017    तारीख को : 22/04/2017	: 13/17    स्वीकृति दिनॉंक : 24/01/2017
कार्य-संहित : 1727003008/RC/22012034321654	कार्य का नाम : PANCH PARMASWER C.C.ROAD KALLU SINGH KAY MAKAAN SAY GULAB SINGH KAY MAKAAN TAK (1727003008/RC/22012034321654)

Measurement Book Detail

MB NO.  17271838        Page NO.  20

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 8 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 Harbal(Self) MP-27-003-008-002/1791 OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   2 shudama(Wife) MP-27-003-008-002/103 ST नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   3 beeran(Self) MP-27-003-008-002/104 OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   4 heeralal(Self) MP-27-003-008-002/103 ST नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   5 bhadai(Self) MP-27-003-008-002/89 ST नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   6 ganesh(Self) MP-27-003-008-002/29144 ST नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   7 kabita(Wife) MP-27-003-008-002/29144 ST नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   8 vijay sen(Self) MP-27-003-008-002/29145-A OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   9 makhan lal(Brother) MP-27-003-008-002/29145-A OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   10 ramdayal(Self) MP-27-003-008-002/54-A ST नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   11 ajuddhi bai(Wife) MP-27-003-008-002/89 ST नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   12 rajaram(Self) MP-27-003-008-002/1836 ST नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   13 janaki bai(Self) MP-27-003-008-002/1-A ST नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   14 birandhaban(Self) MP-27-003-008-002/114-B OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   15 saroj bai(Wife) MP-27-003-008-002/114-B OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   16 govind gir(Self) MP-27-003-008-002/16048-A OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   17 daatar singh(Self) MP-27-003-008-002/16059-C OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   18 रेशम बाई(Wife) MP-27-003-008-002/28 OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003008WL002434 Credited 03/05/2017   19 ushabai(Self) MP-27-003-008-002/106-B OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 CANARA BANK KURWAI CNRB0006195 1727003008WL002434 Credited 03/05/2017   20 तोफान(Self) MP-27-003-008-002/28 OTHER नाउकुप्ड B P P P P P P X 6 172 1032 0 0 1032 CANARA BANK KURWAI CNRB0006195 1727003008WL002434 Credited 03/05/2017   कुल हाजिरी 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9288 प्रदाय राशि अन्य 11352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 1032

कुल मानव दिवस : 120