मस्टर रोल संख्या : 2295	तारीख से : 24/05/2018    तारीख को : 30/05/2018	: 06/GP/KHAD    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1727005056/WC/22012034323948	कार्य का नाम : NEW TALAN NIRMAN GP KHADER 2017-18 (1727005056/WC/22012034323948)

Measurement Book Detail

MB NO.  1727        Page NO.  8

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 जालम(Self) MP-27-005-056-001/105 OTHER खडेर A A A A A A A 0 174 0 0 0 0       1727005WL010632   2 रामवनी(Granddaughter) MP-27-005-056-001/105 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK BASODA CORP0001745 1727005WL010632 Credited 12/06/2018   3 geeta bai(Self) MP-27-005-056-001/466-A OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   4 ramkisan(Self) MP-27-005-056-001/467 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   5 Bharat(Self) MP-27-005-056-001/422 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   6 SAMAD KHAN(Self) MP-27-005-056-001/423 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   7 HAJARI LAL(Self) MP-27-005-056-001/425 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   8 RAJU(Self) MP-27-005-056-001/427 ST खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   9 santosh(Self) MP-27-005-056-001/465 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   10 munni bai(Self) MP-27-005-056-001/517 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   11 SONU(Self) MP-27-005-056-001/428 ST खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   12 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   13 bundela(Self) MP-27-005-056-001/477 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   14 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   15 harchand(Self) MP-27-005-056-001/479 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   16 gulab(Self) MP-27-005-056-001/480 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   17 teekaram(Self) MP-27-005-056-001/481 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   18 bhikam(Self) MP-27-005-056-001/482 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   19 pappu(Self) MP-27-005-056-001/484 SC खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   20 sunder singh(Self) MP-27-005-056-001/486 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   21 mathuralal(Self) MP-27-005-056-001/487 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   22 lakshman(Self) MP-27-005-056-001/488 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   23 govind singh(Self) MP-27-005-056-001/489 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   24 dalpat(Self) MP-27-005-056-001/491 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL010632 Credited 12/06/2018   25 jyoti(Daughter-in-Law) MP-27-005-056-001/517 OTHER खडेर P P P P P P A 6 174 1044 0 0 1044 CORPORATION BANK BASODA CORP0001745 1727005WL010632 Credited 12/06/2018   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25056 प्रति मजदुर औसत 1002.24

कुल मानव दिवस : 144