मस्टर रोल संख्या : 15106	तारीख से : 16/09/2020    तारीख को : 22/09/2020	: 1727005/2020-2021/250131/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 1727005014/RC/22012034528445	कार्य का नाम : grival road maiter mohalla s high secondary school vardha tak (1727005014/RC/22012034528445)

Measurement Book Detail

MB NO.  1727        Page NO.  2

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 shivraj kushwah(Self) MP-27-005-014-002/533-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727005WL049147 Credited 05/10/2020   2 suman(Self) MP-27-005-014-002/323-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   3 manoj(Self) MP-27-005-014-002/315-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   4 lala ram(Self) MP-27-005-014-002/304-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   5 foolwati(Self) MP-27-005-014-002/302-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   6 sanju(Self) MP-27-005-014-002/317-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   7 goloo(Self) MP-27-005-014-002/310-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   8 rinku(Self) MP-27-005-014-002/329-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   9 jagdeesh(Self) MP-27-005-014-002/311-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   10 jugraj singh(Self) MP-27-005-014-002/305-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   11 PANNA LAL(Self) MP-27-005-014-002/38-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   12 parkesh(Self) MP-27-005-014-002/309-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   13 parkesh(Self) MP-27-005-014-002/320-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   14 SHREE RAM(Self) MP-27-005-014-002/40-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   15 dipak(Self) MP-27-005-014-002/313-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   16 ramkishan(Self) MP-27-005-014-002/321-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   17 kamla bai(Self) MP-27-005-014-002/335-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   18 lila bai(Self) MP-27-005-014-002/319-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   19 aasha bai(Self) MP-27-005-014-002/333-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   20 kasi bai(Self) MP-27-005-014-002/324-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   21 vishal(Self) MP-27-005-014-002/325-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1727005WL049147 Credited 05/10/2020   22 neetu(Self) MP-27-005-014-002/326-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   23 uttam(Self) MP-27-005-014-002/338-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   24 poonam(Self) MP-27-005-014-002/337-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   25 munni(Self) MP-27-005-014-002/336-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   26 guddi bai(Self) MP-27-005-014-002/331-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   27 dhan singh(Self) MP-27-005-014-002/334-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL049147 Credited 05/10/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162