मस्टर रोल संख्या : 1635	तारीख से : 10/05/2019    तारीख को : 16/05/2019	: 01/gp/vardha    स्वीकृति दिनॉंक : 22/04/2017
कार्य-संहित : 1727005014/RC/22012034336187	कार्य का नाम : ग्रेवल मार्ग सुदुर सम्‍पर्क वर्घा रोड से अमरपुर की और 2017-18 154/1.055 (1727005014/RC/22012034336187)

Measurement Book Detail

MB NO.  1727        Page NO.  22

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 prem singh(Self) MP-27-005-014-002/316-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   2 manoj(Self) MP-27-005-014-002/315-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   3 sanju(Self) MP-27-005-014-002/317-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   4 rekha(Wife) MP-27-005-014-002/322-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   5 लालसिंह कुशवाहा(Self) MP-27-005-014-002/967 OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   6 आनीता बाई(Wife) MP-27-005-014-002/967 OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 17/05/2019   7 पानबाई(Wife) MP-27-005-014-002/969 OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 17/05/2019   8 PANNA LAL(Self) MP-27-005-014-002/38-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   9 sunil(Self) MP-27-005-014-002/314-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   10 rambabu(Self) MP-27-005-014-002/322-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   11 dhan singh(Self) MP-27-005-014-002/60-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   12 MANGAL SINGH(Self) MP-27-005-014-002/32-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   13 KHUMAN SINGH(Self) MP-27-005-014-002/33-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   14 parkesh(Self) MP-27-005-014-002/320-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   15 SHREE RAM(Self) MP-27-005-014-002/40-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   16 krishna bai(Self) MP-27-005-014-002/318-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   17 dipak(Self) MP-27-005-014-002/313-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   18 ramkishan(Self) MP-27-005-014-002/321-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   19 lila bai(Self) MP-27-005-014-002/319-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   20 kasi bai(Self) MP-27-005-014-002/324-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   21 gyarasi bai(Wife) MP-27-005-014-002/60-A OTHER बर्धा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL006134 Credited 22/05/2019   कुल हाजिरी 21 21 0 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 1056

कुल मानव दिवस : 126