मस्टर रोल संख्या : 4444	तारीख से : 24/04/2019    तारीख को : 30/04/2019	: 1728001/2018-2019/2367/AS    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1728001077/WC/22012034445944	कार्य का नाम : chek dam nirman babdi kher nala (1728001077/WC/22012034445944)

Measurement Book Detail

MB NO.  84        Page NO.  3

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 सरिता बाई(Wife) MP-28-001-077-001/544 OTHER B P P P P P P 6 176 1056 0 0 1056       1728001077WL002907 Credited 10/05/2019   2 रामनिवास(Wife) MP-28-001-077-001/547 OTHER B P P P P P P 6 176 1056 0 0 1056       1728001077WL002907 Credited 03/05/2019   3 Soram Bai(Wife) MP-28-001-077-001/548 OTHER B P P P P P P 6 176 1056 0 0 1056       1728001077WL002907 Credited 10/05/2019   4 Dharmendr(Self) MP-28-001-077-001/549-A OTHER B P P P P P P 6 176 1056 0 0 1056       1728001077WL002907 Credited 10/05/2019   5 बालाप्रसाद(Wife) MP-28-001-077-001/551 OTHER B P P P P P P 6 176 1056 0 0 1056       1728001077WL002907 Credited 10/05/2019   6 केशरबाई(Wife) MP-28-001-077-001/551 OTHER B P P P P P P 6 176 1056 0 0 1056       1728001077WL002907 Credited 10/05/2019   7 Sonu Ahirbar(Self) MP-28-001-077-001/108-A ST B P P P P P P 6 176 1056 0 0 1056       1728001077WL002907 Credited 10/05/2019   8 Preeti Ahirbar(Wife) MP-28-001-077-001/108-A ST B P P P P P P 6 176 1056 0 0 1056       1728001077WL002907 Credited 10/05/2019   9 दिमानसिंह(Wife) MP-28-001-077-001/552 OTHER B P P P P P P 6 176 1056 0 0 1056       1728001077WL002907 Credited 03/05/2019   10 राजाराम(Self) MP-28-001-077-001/536 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002907 Credited 10/05/2019   11 तोफनसिंह(Self) MP-28-001-077-001/572 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002907 Credited 10/05/2019   12 सुनिता बाई(Wife) MP-28-001-077-001/572 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002907 Credited 10/05/2019   13 अजबसिह(Self) MP-28-001-077-001/591 SC B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002907 Credited 10/05/2019   14 Omprkash(Self) MP-28-001-077-001/591-A ST B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002907 Credited 10/05/2019   15 मोजीलाल(Self) MP-28-001-077-001/61 SC B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002907 Credited 03/05/2019   16 मुनेष(Wife) MP-28-001-077-001/553 OTHER B P P P P P P 6 176 1056 0 0 1056 UCO BANK BAIRAGARH UCBA0002845 1728001077WL002907 Credited 10/05/2019   17 Ranjeet(Self) MP-28-001-077-001/551-A OTHER B P P P P P P 6 176 1056 0 0 1056 UCO BANK BAIRAGARH UCBA0002845 1728001077WL002907 Credited 10/05/2019   18 Sunita Bai(Wife) MP-28-001-077-001/551-A OTHER B P P P P P P 6 176 1056 0 0 1056 UCO BANK BAIRAGARH UCBA0002845 1728001077WL002907 Credited 10/05/2019   19 Preeti Bai(Wife) MP-28-001-077-001/591-A ST B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001077WL002907 Credited 10/05/2019   20 संतोष(Wife) MP-28-001-077-001/544 OTHER B P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL002907 Credited 10/05/2019   कुल हाजिरी 0 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 120