मस्टर रोल संख्या : 3290	तारीख से : 21/05/2018    तारीख को : 27/05/2018	: 02mh    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1706004051/RC/22012034340071	कार्य का नाम : sudoor sadk nirman khutiyawad me lehrkota rod se sagoriya ki or (1706004051/RC/22012034340071)

Measurement Book Detail

MB NO.  05        Page NO.  2

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 युसुफ(Self) MP-06-004-051-001/18 OTHER खुटियावद A A A A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL007777   2 गोविन्‍दसिंह (Self) MP-06-004-051-001/716 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL007777 Credited 07/06/2018   3 ashok(Self) MP-06-004-051-001/749 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 DENA BANK GUNA BKDN0811290 1706004051WL007777 Credited 07/06/2018   4 रघुराज(Self) MP-06-004-051-001/632 SC खुटियावद P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004051WL007777 Credited 07/06/2018   5 बवलू गुडडी(Self) MP-06-004-051-001/14-A OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   6 जगराम(Son) MP-06-004-051-001/241 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   7 भगवानसिंह फूलसिंह(Self) MP-06-004-051-001/177 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   8 राजकुमार(Son) MP-06-004-051-001/313-B OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   9 रामक्रष्‍ण MP-06-004-051-001/430 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   10 रामप्रसाद MP-06-004-051-001/438 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   11 भुजवल MP-06-004-051-001/493 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   12 राजेश MP-06-004-051-001/493-A OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   13 सीताराम MP-06-004-051-001/494 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   14 रामप्रसाद MP-06-004-051-001/593 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   15 सुख लाल(Son) MP-06-004-051-001/593 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   16 banti(Self) MP-06-004-051-001/727 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   17 kalla(Self) MP-06-004-051-001/728 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   18 deepak(Self) MP-06-004-051-001/729 SC खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   19 ajay(Self) MP-06-004-051-001/730 SC खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   20 राजाराम(Self) MP-06-004-051-001/85 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   21 sudama(Wife) MP-06-004-051-001/723 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   22 लालाराम MP-06-004-051-001/667 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   23 जगदीश MP-06-004-051-001/670 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   24 प्रतापसिहं MP-06-004-051-001/616 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   25 मुलुआ MP-06-004-051-001/585 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   26 कैलाश MP-06-004-051-001/439 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   27 रामवीर सिंह MP-06-004-051-001/450 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   28 फूल सिंह MP-06-004-051-001/472 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   29 दयाराम MP-06-004-051-001/435 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   30 हल्के(Son) MP-06-004-051-001/33 SC खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   31 लल्लू(Self) MP-06-004-051-001/34 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   32 रमेश MP-06-004-051-001/418 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   33 विजय बावूलाल(Self) MP-06-004-051-001/27-A SC खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   34 भूरालाल साहू(Self) MP-06-004-051-001/280 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   35 किशन दोलत(Self) MP-06-004-051-001/16-C OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   36 बच्चू(Self) MP-06-004-051-001/169 SC खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   37 कल्‍याण MP-06-004-051-001/111-B OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   38 लाखन MP-06-004-051-001/217-A SC खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   39 dheeraj(Self) MP-06-004-051-001/725 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   40 बृजभान परमाल(Self) MP-06-004-051-001/300-A OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   41 सुल्तान(Self) MP-06-004-051-001/29 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   42 रामा MP-06-004-051-001/586 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   43 तोरन MP-06-004-051-001/587 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   44 shriram(Self) MP-06-004-051-001/325-A SC खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   45 sonu(Self) MP-06-004-051-001/111-C OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL007777 Credited 07/06/2018   46 गुलावखॉं(Self) MP-06-004-051-001/206 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA GUNA UBIN0541061 1706004051WL007777 Credited 07/06/2018   47 रणजीत(Son) MP-06-004-051-001/232 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL007777 Credited 07/06/2018   48 धर्मवीर हमीरसिंह(Self) MP-06-004-051-001/297 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL007777 Credited 07/06/2018   49 बावूलाल MP-06-004-051-001/497 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL007777 Credited 07/06/2018   50 राजेन्द्र(Self) MP-06-004-051-001/232 OTHER खुटियावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004051WL007777 Credited 07/06/2018   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42804

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51156 प्रति मजदुर औसत 1023.12

कुल मानव दिवस : 294