मस्टर रोल संख्या : 3705	तारीख से : 14/07/2019    तारीख को : 20/07/2019	: 1727003/2019-2020/15173/AS    स्वीकृति दिनॉंक : 03/07/2019
कार्य-संहित : 1727003034/IF/22012034478607	कार्य का नाम : khet talab nirman amar singh/pran singh (1727003034/IF/22012034478607)

Measurement Book Detail

MB NO.  172763        Page NO.  9

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 mahendar(Self) MP-27-003-034-003/1019 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL014420 Credited 24/07/2019   2 rajvir yadav(Self) MP-27-003-034-003/1064 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL014420 Credited 24/07/2019   3 amar singh yadav(Self) MP-27-003-034-003/2005 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL014420 Credited 24/07/2019   4 geeta bai(Wife) MP-27-003-034-003/2005 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL014420 Credited 24/07/2019   5 narayan yadav(Self) MP-27-003-034-003/3326 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL014420 Credited 24/07/2019   6 parwati bai ahirwar(Self) MP-27-003-034-004/111 SC रेहकलां P P P P P P A 6 176 1056 0 0 1056       1727003WL014420 Credited 24/07/2019   7 lakshman yadav(Self) MP-27-003-034-003/38 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 26/07/2019   8 हाेरल MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 24/07/2019   9 ganvar singh yadav(Father) MP-27-003-034-003/28 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 26/07/2019   10 guddi bai(Mother) MP-27-003-034-003/28 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 26/07/2019   11 रामसखीबाई MP-27-003-034-001/2248 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 24/07/2019   12 munshi lal yadav(Self) MP-27-003-034-003/29 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 24/07/2019   13 pancham(Self) MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 26/07/2019   14 गुड्रडीबाई MP-27-003-034-001/2208 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 26/07/2019   15 भागवती MP-27-003-034-001/2214 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 26/07/2019   16 arvind(Self) MP-27-003-034-003/28 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL014420 Credited 26/07/2019   17 KALLA(Self) MP-27-003-034-003/4890 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL014420 Credited 24/07/2019   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17952 प्रति मजदुर औसत 1056

कुल मानव दिवस : 102