मस्टर रोल संख्या : 2830	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 16/06/2018    स्वीकृति दिनॉंक : 17/04/2018
कार्य-संहित : 1727003034/IF/22012034421473	कार्य का नाम : KAPILDHARA KOOP NIRMAN NETRAM KARAN SINGH YADAB JOB 71 (1727003034/IF/22012034421473)

Measurement Book Detail

MB NO.  172763        Page NO.  19

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 balbant(Self) MP-27-003-034-003/1023 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL011516 Credited 29/06/2019   2 hariram(Self) MP-27-003-034-003/1038 ST सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL011516 Credited 29/06/2019   3 lalaram(Self) MP-27-003-034-003/1049 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL011516 Credited 29/06/2019   4 manoj sen(Self) MP-27-003-034-003/1063 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL011516 Credited 29/06/2019   5 gayan singh sahariya(Self) MP-27-003-034-003/83 ST सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL011516 Credited 29/06/2019   6 govind(Self) MP-27-003-034-003/1018 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Kurwai CBIN0R20002 1727003WL011516 Credited 29/06/2019   7 netram yadav(Self) MP-27-003-034-003/71 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 29/06/2019   8 rajendar yadav(Self) MP-27-003-034-003/51 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 26/06/2019   9 raju(Self) MP-27-003-034-003/1021 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 29/06/2019   10 suresh(Self) MP-27-003-034-003/1016 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 29/06/2019   11 tilak singh(Self) MP-27-003-034-003/1024 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 29/06/2019   12 santosh(Self) MP-27-003-034-003/1025 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 29/06/2019   13 ram pravesh yadav(Self) MP-27-003-034-003/3312 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 26/06/2019   14 bhoopendar yadav(Self) MP-27-003-034-003/1047 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003WL011516 Credited 29/06/2019   15 shivraj(Self) MP-27-003-034-003/1058 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 29/06/2019   16 nabal singh(Self) MP-27-003-034-003/1057 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 29/06/2019   17 dinesh nath(Self) MP-27-003-034-003/1032 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL011516 Credited 29/06/2019   18 chandan singh yadav(Self) MP-27-003-034-003/1039 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL011516 Credited 29/06/2019   19 kamar lal(Self) MP-27-003-034-003/2012 ST सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL011516 Credited 29/06/2019   20 naresh yadav(Self) MP-27-003-034-003/1051 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL011516 Credited 29/06/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 17952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120