मस्टर रोल संख्या : 17412	तारीख से : 03/11/2017    तारीख को : 09/11/2017	: 11565    स्वीकृति दिनॉंक : 28/11/2016
कार्य-संहित : 1727005056/AV/7967	कार्य का नाम : ANGANWADI BHAWAN NIRMAN GRAM KHADER (1727005056/AV/7967)

Measurement Book Detail

MB NO.  1727        Page NO.  7

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 madan lal(Self) MP-27-005-056-001/497-B SC खडेर A A A A A A A 0 172 0 0 0 0       1727005WL081631   2 रामवनी(Granddaughter) MP-27-005-056-001/105 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 CORPORATION BANK BASODA CORP0001745 1727005WL081631 Credited 26/12/2017   3 budda(Self) MP-27-005-056-001/513 ST खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   4 kalu(Self) MP-27-005-056-001/505 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   5 suraj(Self) MP-27-005-056-001/505-A ST खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   6 munni bai(Self) MP-27-005-056-001/517 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   7 bahadur(Self) MP-27-005-056-001/506 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   8 vijay(Self) MP-27-005-056-001/507 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   9 rajesh(Self) MP-27-005-056-001/509 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   10 kailash(Self) MP-27-005-056-001/510 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   11 mohar singh(Self) MP-27-005-056-001/511 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   12 bharat(Self) MP-27-005-056-001/512 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   13 phool singh(Self) MP-27-005-056-001/514 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   14 gayatri bai MP-27-005-056-001/515 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   15 abid kha(Self) MP-27-005-056-001/497 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   16 GUTAI(Self) MP-27-005-056-001/500 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   17 vishvanath(Self) MP-27-005-056-001/501 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   18 gendalal(Self) MP-27-005-056-001/502 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   19 bablul(Self) MP-27-005-056-001/503 SC खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   20 kalu(Self) MP-27-005-056-001/504 ST खडेर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL081631 Credited 26/12/2017   21 jyoti(Daughter-in-Law) MP-27-005-056-001/517 OTHER खडेर P P P P P P A 6 172 1032 0 0 1032 CORPORATION BANK BASODA CORP0001745 1727005WL081631 Credited 26/12/2017   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 7224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 982.8571

कुल मानव दिवस : 120