मस्टर रोल संख्या : 3299	तारीख से : 22/07/2019    तारीख को : 28/07/2019	: 15_2072    स्वीकृति दिनॉंक : 15/07/2018
कार्य-संहित : 1704002072/IF/22012034482872	कार्य का नाम : Khet Talab Nirman Kunvar singh/Udel banshkar (1704002072/IF/22012034482872)

Measurement Book Detail

MB NO.  634        Page NO.  79

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 DESHRRAJ PAL(Self) MP-04-002-072-001/437 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   2 VIJAI RAM(Self) MP-04-002-072-001/438 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   3 विहारी(Self) MP-04-002-072-001/58 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   4 रामनिवास(Self) MP-04-002-072-001/61 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   5 वती(Wife) MP-04-002-072-001/72 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   6 मुकेश(Son) MP-04-002-072-001/74 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   7 balkishun(Self) MP-04-002-072-001/407 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   8 yasoda(Self) MP-04-002-072-001/409 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   9 jitendra(Son) MP-04-002-072-001/410 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   10 rammilan(Self) MP-04-002-072-001/412 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   11 tarabati(Wife) MP-04-002-072-001/413 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   12 mukhmendra(Self) MP-04-002-072-001/414 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   13 SANGITA(Wife) MP-04-002-072-001/428 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   14 RAMSHAREE(Mother) MP-04-002-072-001/428 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   15 durgaprasad(Self) MP-04-002-072-001/429 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   16 BADREE PANCHAL(Self) MP-04-002-072-001/431 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   17 LAXMI NARAYAN(Self) MP-04-002-072-001/432 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   18 ABHISHEK PANCHAL(Self) MP-04-002-072-001/433 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   19 ASHA RAM BHANSKAR(Self) MP-04-002-072-001/434 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   20 VINEETA(Wife) MP-04-002-072-001/434 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   21 JITENDR KUMAR PAL(Self) MP-04-002-072-001/435 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   22 RASHMI PAL(Wife) MP-04-002-072-001/435 OTHER स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   23 LAAKHAN(Self) MP-04-002-072-001/436 SC स ेरसा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL005661 Credited 08/08/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24288 प्रति मजदुर औसत 1056

कुल मानव दिवस : 138