मस्टर रोल संख्या : 4894	तारीख से : 20/05/2019    तारीख को : 26/05/2019	: 18//104/67    स्वीकृति दिनॉंक : 14/06/2018
कार्य-संहित : 1728001104/DP/22012034407667	कार्य का नाम : nirmal neer mandir ke pass gram khedi (1728001104/DP/22012034407667)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 दिनेश्(Self) MP-28-001-104-002/92-A OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   2 बब्लु(Self) MP-28-001-104-002/92-B OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   3 सुनीता(Wife) MP-28-001-104-002/149 OTHER P A P P P P P 6 176 1056 0 0 1056 CORPORATION BANK Dupadiya-Bhopal CORP0003361 1728001104WL005101 Credited 30/05/2019   4 संजय(Self) MP-28-001-104-002/151 OTHER P A P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL005101 Credited 30/05/2019   5 जीवन्(Self) MP-28-001-104-002/132-A OTHER P A P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL005101 Credited 30/05/2019   6 सुमिृाबाई(Wife) MP-28-001-104-002/99 OTHER P A P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL005101 Credited 26/05/2019   7 विमला वाई(Self) MP-28-001-104-002/155 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   8 prakash kushwah(Self) MP-28-001-104-002/48-B OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   9 रमेश(Self) MP-28-001-104-002/99 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 26/05/2019   10 priti(Wife) MP-28-001-104-002/92-B OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   11 नन्दकिशोर(Self) MP-28-001-104-002/99-A SC P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   12 neetesh(Self) MP-28-001-104-002/59-A SC P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   13 धर्मेन्द्र(Self) MP-28-001-104-002/38-A OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   14 विनोद(Self) MP-28-001-104-002/149 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 26/05/2019   15 दिलीप(Self) MP-28-001-104-002/44-B OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   16 ममता बाइ(Wife) MP-28-001-104-002/92-A OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   17 vishal sahu(Self) MP-28-001-104-002/44-C OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   18 rahul(Brother) MP-28-001-104-002/59-A SC P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   19 MANOJ(Brother) MP-28-001-104-002/92-C OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   20 हरप्रसाद(Self) MP-28-001-104-002/44 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   21 bejanti(Wife) MP-28-001-104-002/132-B OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   22 puspa(Wife) MP-28-001-104-002/132-A OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   23 दीपक(Self) MP-28-001-104-002/44-A OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   24 kavita(Wife) MP-28-001-104-002/13 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   25 पिंकी बाइ(Wife) MP-28-001-104-002/134-A OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   26 हरीराम(Self) MP-28-001-104-002/134 OTHER P A P P P P P 6 176 1056 0 0 1056 INDIAN BANK GUNGA IDIB000G647 1728001104WL005101 Credited 30/05/2019   कुल हाजिरी 26 0 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1056

कुल मानव दिवस : 156