मस्टर रोल संख्या : 2740	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 1000034*    स्वीकृति दिनॉंक : 07/10/2018
कार्य-संहित : 1727005056/RC/22012034435677	कार्य का नाम : cc road dolat singh ke ghar se khedapati mata mandir ki aur (1727005056/RC/22012034435677)

Measurement Book Detail

MB NO.  1727        Page NO.  10

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 SAMAD KHAN(Self) MP-27-005-056-001/423 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 03/07/2019   2 HAJARI LAL(Self) MP-27-005-056-001/425 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 03/07/2019   3 RAJU(Self) MP-27-005-056-001/427 ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 29/06/2019   4 vimla bai(Self) MP-27-005-056-001/463 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 29/06/2019   5 santosh(Self) MP-27-005-056-001/465 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 03/07/2019   6 ramkisan(Self) MP-27-005-056-001/467 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 03/07/2019   7 choti bai(Self) MP-27-005-056-001/474 ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 29/06/2019   8 eide kha(Self) MP-27-005-056-001/469 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 29/06/2019   9 tula ram(Self) MP-27-005-056-001/471 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 03/07/2019   10 durge singh(Self) MP-27-005-056-001/472 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 03/07/2019   11 jhirua(Self) MP-27-005-056-001/473 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 29/06/2019   12 soma(Self) MP-27-005-056-001/453 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 29/06/2019   13 suresh(Self) MP-27-005-056-001/454 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 03/07/2019   14 shankar(Self) MP-27-005-056-001/455 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 03/07/2019   15 gayatri bai MP-27-005-056-001/515 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL012081 Credited 03/07/2019   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10560 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15840 प्रति मजदुर औसत 1056

कुल मानव दिवस : 90