मस्टर रोल संख्या : 47367	तारीख से : 08/02/2019    तारीख को : 14/02/2019	: 1000034*    स्वीकृति दिनॉंक : 07/10/2018
कार्य-संहित : 1727005056/RC/22012034435677	कार्य का नाम : cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677)

Measurement Book Detail

MB NO.  1727        Page NO.  14

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 choti bai(Self) MP-27-005-056-001/474 ST खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   2 vimla bai(Self) MP-27-005-056-001/463 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   3 santosh(Self) MP-27-005-056-001/465 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   4 eide kha(Self) MP-27-005-056-001/469 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   5 tula ram(Self) MP-27-005-056-001/471 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   6 durge singh(Self) MP-27-005-056-001/472 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   7 jhirua(Self) MP-27-005-056-001/473 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   8 soma(Self) MP-27-005-056-001/453 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   9 suresh(Self) MP-27-005-056-001/454 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   10 shankar(Self) MP-27-005-056-001/455 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   11 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   12 mathuralal(Self) MP-27-005-056-001/487 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   13 lakshman(Self) MP-27-005-056-001/488 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   14 kailash(Self) MP-27-005-056-001/490 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   15 dalpat(Self) MP-27-005-056-001/491 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   16 asharam(Self) MP-27-005-056-001/496 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   17 abid kha(Self) MP-27-005-056-001/497 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   18 vishvanath(Self) MP-27-005-056-001/501 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   19 gendalal(Self) MP-27-005-056-001/502 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   20 gayatri bai MP-27-005-056-001/515 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL131317 Credited 22/02/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 9396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20880 प्रति मजदुर औसत 1044

कुल मानव दिवस : 120