मस्टर रोल संख्या : 11154	तारीख से : 03/07/2020    तारीख को : 09/07/2020	: 1728001/2020-2021/223093/AS    स्वीकृति दिनॉंक : 16/06/2020
कार्य-संहित : 1728001074/WC/22012034561600	कार्य का नाम : Naveen Talab Nirman Langarpur (1728001074/WC/22012034561600)

Measurement Book Detail

MB NO.  555        Page NO.  27

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 तेजसिंह(Self) MP-28-001-074-002/228-B OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001074WL008444 Credited 17/07/2020   2 प्रदीप(Self) MP-28-001-074-002/60-C OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001074WL008444 Credited 17/07/2020   3 छोटेलाल(Brother) MP-28-001-074-002/112 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008444 Credited 17/07/2020   4 रीना बाई(Wife) MP-28-001-074-002/30-B SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008444 Credited 16/07/2020   5 इंदरसिंह MP-28-001-074-002/190 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008444 Credited 17/07/2020   6 Radheshyam(Self) MP-28-001-074-002/111-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008444 Credited 16/07/2020   7 संतोष (Husband) MP-28-001-074-002/244 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008444 Credited 16/07/2020   8 ठाकुर(Self) MP-28-001-074-002/227-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008444 Credited 16/07/2020   9 सुनील मेहर(Self) MP-28-001-074-002/30-B SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   10 मोहन सि‍ह(Self) MP-28-001-074-002/111 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   11 अनूप सिंह(Self) MP-28-001-074-002/196-A SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   12 मनीराम MP-28-001-074-002/30 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   13 सुमन बाई (Grandson) MP-28-001-074-002/30 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   14 रवि(Self) MP-28-001-074-002/98-A SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   15 अनि‍ल(Brother) MP-28-001-074-002/197 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   16 मचलाबाई(Wife) MP-28-001-074-002/98 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   17 Jyoti Bai(Wife) MP-28-001-074-002/197 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   18 भारती(Wife) MP-28-001-074-002/510 SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   19 ममता बाई(Wife) MP-28-001-074-002/196-A SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Lalaria IDIB000L524 1728001074WL008444 Credited 17/07/2020   20 गणेश(Self) MP-28-001-074-002/244-A OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL008444 Credited 17/07/2020   21 राजेश(Self) MP-28-001-074-002/510 SC P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001074WL008444 Credited 16/07/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126