मस्टर रोल संख्या : 1233	तारीख से : 13/05/2020    तारीख को : 19/05/2020	: 1727005/2019-2020/60395/AS    स्वीकृति दिनॉंक : 30/12/2019
कार्य-संहित : 1727005056/WC/22012034501671	कार्य का नाम : nirmal neer mata mandir ke pass (1727005056/WC/22012034501671)

Measurement Book Detail

MB NO.  1727        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 muni(Self) MP-27-005-056-001/586 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK BASODA IBKL0001872 1727005WL003938 Credited 26/05/2020   2 DEVENDRA MP-27-005-056-001/207 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   3 SAMAD KHAN(Self) MP-27-005-056-001/423 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   4 RAHISH KHA(Self) MP-27-005-056-001/424 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   5 HAJARI LAL(Self) MP-27-005-056-001/425 SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   6 LALARAM(Self) MP-27-005-056-001/431 SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   7 santosh(Self) MP-27-005-056-001/465 SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   8 ramkisan(Self) MP-27-005-056-001/467 SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   9 tula ram(Self) MP-27-005-056-001/471 SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   10 durge singh(Self) MP-27-005-056-001/472 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   11 raghubeer(Self) MP-27-005-056-001/449 SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   12 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   13 bundela(Self) MP-27-005-056-001/477 SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   14 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   15 harchand(Self) MP-27-005-056-001/479 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL003938 Credited 26/05/2020   16 jyoti(Daughter-in-Law) MP-27-005-056-001/517 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK BASODA CORP0001745 1727005WL003938 Credited 26/05/2020   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1140

कुल मानव दिवस : 96