मस्टर रोल संख्या : 2521	तारीख से : 14/06/2019    तारीख को : 20/06/2019	: 16/GP/VARDHA    स्वीकृति दिनॉंक : 28/02/2017
कार्य-संहित : 1727005014/RC/22012034329224	कार्य का नाम : GRAVAL ROAD SUDUR SAMPARK GRAM PRATAPPUR SE GRAM BANJARA BASTI KI OR 2016-17 (1727005014/RC/22012034329224)

Measurement Book Detail

MB NO.  1727        Page NO.  16

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 गुड्डी बाई(Wife) MP-27-005-014-002/254 OTHER बर्धा B B A A A A A 0 176 0 0 0 0       1727005WL010993   2 Dallo bai(Self) MP-27-005-014-002/186-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 22/06/2019   3 lala ram(Self) MP-27-005-014-002/304-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   4 vinay singh(Brother) MP-27-005-014-002/190-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 22/06/2019   5 foolwati(Self) MP-27-005-014-002/302-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   6 gajraj singh(Self) MP-27-005-014-002/190-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 22/06/2019   7 sanju(Self) MP-27-005-014-002/317-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   8 goloo(Self) MP-27-005-014-002/310-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   9 jageesh(Self) MP-27-005-014-002/307-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   10 leela bai(Daughter-in-Law) MP-27-005-014-002/254 OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 22/06/2019   11 jagdeesh(Self) MP-27-005-014-002/311-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   12 dolath singh(Self) MP-27-005-014-002/301-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   13 jugraj singh(Self) MP-27-005-014-002/305-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   14 manorma bai(Wife) MP-27-005-014-002/20-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 22/06/2019   15 laxman singh(Son) MP-27-005-014-002/303-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   16 parkesh(Self) MP-27-005-014-002/309-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   17 RAMRAJ(Self) MP-27-005-014-002/20-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 22/06/2019   18 mohar bai(Self) MP-27-005-014-002/189-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 22/06/2019   19 akhalesh(Self) MP-27-005-014-002/308-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   20 पूरन(Self) MP-27-005-014-002/196 ST बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   21 krishna bai(Self) MP-27-005-014-002/318-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   22 lila bai(Self) MP-27-005-014-002/319-A OTHER बर्धा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010993 Credited 26/06/2019   कुल हाजिरी 0 0 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 880 प्रदाय राशि अन्य 17600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18480 प्रति मजदुर औसत 840

कुल मानव दिवस : 105