मस्टर रोल संख्या : 4526	तारीख से : 15/08/2019    तारीख को : 21/08/2019	: 06_gp_2019    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1727005056/WC/22012034448090	कार्य का नाम : NIRMAL NEER KHADER (1727005056/WC/22012034448090)

Measurement Book Detail

MB NO.  1727        Page NO.  5

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 Ajbi bai(Self) MP-27-005-056-001/207-A SC खडेर P P P P P P A 6 176 1056 0 0 1056       1727005WL020116 Credited 29/08/2019   2 UDHAM SINGH MP-27-005-056-001/172 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   3 MAHESH MP-27-005-056-001/177 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   4 MOHAN MP-27-005-056-001/178 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   5 PRAHALAD MP-27-005-056-001/180 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   6 GHANSHYAM MP-27-005-056-001/186 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   7 INDER MP-27-005-056-001/189 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   8 RAJNDRA MP-27-005-056-001/190 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   9 ROOP SINGH MP-27-005-056-001/196 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   10 LALARAM MP-27-005-056-001/197 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 29/08/2019   11 SEETARAM MP-27-005-056-001/199 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   12 POP SINGH MP-27-005-056-001/200 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   13 DHAN SINGH MP-27-005-056-001/201 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   14 ROOP SINGH MP-27-005-056-001/203 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   15 PAPPU MP-27-005-056-001/205 ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   16 HALKERAM MP-27-005-056-001/206 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   17 DEVENDRA MP-27-005-056-001/207 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   18 FOOL SINGH MP-27-005-056-001/169 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   19 JASAWANT MP-27-005-056-001/170 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   20 JAY SINGH MP-27-005-056-001/171 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   21 सूरेश(Son) MP-27-005-056-001/123 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   22 RAJEDRA MP-27-005-056-001/125-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   23 ranveer MP-27-005-056-001/105-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   24 Lallakhan MP-27-005-056-001/143-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 27/08/2019   25 सेवलाल(Self) MP-27-005-056-001/138 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL020116 Credited 29/08/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 24288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150