मस्टर रोल संख्या : 1400	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 07/WC    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1705007067/WC/22012034444468	कार्य का नाम : Luj boldarChekdeem nirman gheran ka nala gochoni (1705007067/WC/22012034444468)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 पूरणािसंह MP-05-007-067-001/117 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   2 Rajkomar(Self) MP-05-007-067-001/277-A OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   3 धर्मवीर(Son) MP-05-007-067-001/208 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   4 शिवकुूुमार MP-05-007-067-001/111 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   5 कालीचरदण MP-05-007-067-001/2 SC गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   6 Shalendra(Husband) MP-05-007-067-001/32 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   7 ज्‍योती MP-05-007-067-001/168 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL006894 Credited 09/06/2020   8 रामसखी MP-05-007-067-001/206 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   9 मीरा MP-05-007-067-001/253 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   10 अंगूरीवाई MP-05-007-067-001/25 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   11 RAJKUMARI(Daughter-in-Law) MP-05-007-067-001/2 SC गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL006894 Credited 09/06/2020   12 banti(Brother) MP-05-007-067-001/121 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL006894 Credited 09/06/2020   13 Sukhdev Lodhi(Self) MP-05-007-067-001/293 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL006894 Credited 09/06/2020   14 गोरलाल MP-05-007-067-001/25 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL006894 Credited 09/06/2020   15 कामशरण MP-05-007-067-001/198 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL006894 Credited 09/06/2020   16 भगवतसिंह MP-05-007-067-001/206 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL006894 Credited 09/06/2020   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1140

कुल मानव दिवस : 96