मस्टर रोल संख्या : 13646	तारीख से : 30/08/2020    तारीख को : 05/09/2020	: 1727005/2019-2020/58322/AS    स्वीकृति दिनॉंक : 14/10/2019
कार्य-संहित : 1727005056/WC/22012034501176	कार्य का नाम : nirmal neer sarvjanik stal par (1727005056/WC/22012034501176)

Measurement Book Detail

MB NO.  1727        Page NO.  8

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 FOOL SINGH MP-27-005-056-001/169 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   2 JASAWANT MP-27-005-056-001/170 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   3 JAY SINGH MP-27-005-056-001/171 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   4 MOHAN MP-27-005-056-001/178 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   5 PRAHALAD MP-27-005-056-001/180 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   6 INDER MP-27-005-056-001/189 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   7 RAJNDRA MP-27-005-056-001/190 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   8 ROOP SINGH MP-27-005-056-001/196 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   9 LALARAM MP-27-005-056-001/197 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   10 SEETARAM MP-27-005-056-001/199 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   11 POP SINGH MP-27-005-056-001/200 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   12 DHAN SINGH MP-27-005-056-001/201 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   13 ROOP SINGH MP-27-005-056-001/203 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   14 PAPPU MP-27-005-056-001/205 ST खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   15 HALKERAM MP-27-005-056-001/206 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   16 DEVENDRA MP-27-005-056-001/207 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   17 SAMAD KHAN(Self) MP-27-005-056-001/423 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   18 RAHISH KHA(Self) MP-27-005-056-001/424 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   19 HAJARI LAL(Self) MP-27-005-056-001/425 SC खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   20 LALARAM(Self) MP-27-005-056-001/431 SC खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   21 santosh(Self) MP-27-005-056-001/465 SC खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   22 ramkisan(Self) MP-27-005-056-001/467 SC खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   23 tula ram(Self) MP-27-005-056-001/471 SC खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   24 durge singh(Self) MP-27-005-056-001/472 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   25 raghubeer(Self) MP-27-005-056-001/449 SC खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   26 shankar(Self) MP-27-005-056-001/455 SC खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   27 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   28 bundela(Self) MP-27-005-056-001/477 SC खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   29 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   30 harchand(Self) MP-27-005-056-001/479 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   31 bhikam(Self) MP-27-005-056-001/482 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   32 prahlad singh(Self) MP-27-005-056-001/483 OTHER खडेर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL045716 Credited 05/10/2020   कुल हाजिरी 0 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192