मस्टर रोल संख्या : 15244	तारीख से : 04/01/2020    तारीख को : 09/01/2020	: 1727005/2019-2020/6217/AS    स्वीकृति दिनॉंक : 26/06/2019
कार्य-संहित : 1727005056/WC/22012034464408	कार्य का नाम : talab renovation gram panchayat khader (1727005056/WC/22012034464408)

Measurement Book Detail

MB NO.  1727        Page NO.  12

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 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 Kamla bai(Self) MP-27-005-056-001/2-A OTHER खडेर P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL070312   2 akhe singh(Self) MP-27-005-056-001/245 OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   3 duba bai(Wife) MP-27-005-056-001/10-A SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   4 khillo bai(Self) MP-27-005-056-001/10-B SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   5 shyam bai(Self) MP-27-005-056-001/3-B OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   6 khilan(Self) MP-27-005-056-001/4-A SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   7 dhaniya bai(Self) MP-27-005-056-001/4-B SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   8 meharwan(Self) MP-27-005-056-001/536-C OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   9 hafiz kha MP-27-005-056-001/7-B OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   10 prem bai(Self) MP-27-005-056-001/9-A SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   11 kallu(Self) MP-27-005-056-001/9-B SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   12 vimla bai(Self) MP-27-005-056-001/6-C SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   13 tara bai(Self) MP-27-005-056-001/6-D OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   14 mulchand(Self) MP-27-005-056-001/7-C OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   15 babu(Self) MP-27-005-056-001/7-D OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   16 jamni bai MP-27-005-056-001/8-B OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   17 pan bai(Self) MP-27-005-056-001/8-C OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   18 Tursha(Self) MP-27-005-056-001/542-B SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   19 shankar singh(Self) MP-27-005-056-001/535-B OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   20 bahadur harijan(Self) MP-27-005-056-001/536-B OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   21 gutiya(Self) MP-27-005-056-001/5-B SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   22 gyarshi bai(Self) MP-27-005-056-001/5-C SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   23 bhamri bai(Self) MP-27-005-056-001/3-A OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   24 hammu kha(Self) MP-27-005-056-001/7-A OTHER खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   25 komal bai(Self) MP-27-005-056-001/6-A SC खडेर P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036 Credited 29/01/2020   26 Kashiram(Self) MP-27-005-056-001/544-A OTHER खडेर A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052036   कुल हाजिरी 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11616 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1015.3846

कुल मानव दिवस : 150