मस्टर रोल संख्या : 834	तारीख से : 16/05/2017    तारीख को : 22/05/2017	: 1_barcholi    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1704003039/WH/19959405	कार्य का नाम : Talab jirdodwar abm marammat kary Shuklyari (1704003039/WH/19959405)

Measurement Book Detail

MB NO.  40259        Page NO.  79

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 जशवन्तसिह(Son) MP-04-003-039-001/25 SC देवरा P P P P P P A 6 172 1032 0 0 1032       1704003039WL002099 Credited 27/05/2017   2 Ramkumar kushwaha(Self) MP-04-003-039-003/101 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BHANDER CBIN0281780 1704003039WL002099 Credited 27/05/2017   3 जगदीश(Self) MP-04-003-039-003/19 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BHANDER CBIN0281780 1704003039WL002099 Credited 27/05/2017   4 Savita w/o ramsevak(Wife) MP-04-003-039-001/12 SC देवरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1704003039WL002099 Credited 27/05/2017   5 जगदीश(Self) MP-04-003-039-003/57 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BHANDER CBIN0281780 1704003039WL002099 Credited 27/05/2017   6 रामसेवक(Son) MP-04-003-039-001/12 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   7 प्रकाशनारायण(Son) MP-04-003-039-001/16 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHANDER 30098 1704003039WL002099 Credited 27/05/2017   8 रामसेवक(Others) MP-04-003-039-001/11 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   9 हीरालाल(Self) MP-04-003-039-001/27 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHANDER 30098 1704003039WL002099 Credited 27/05/2017   10 वादामसिह(Self) MP-04-003-039-001/49 OTHER देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHANDER 30098 1704003039WL002099 Credited 27/05/2017   11 जमुनाप्रसाद(Self) MP-04-003-039-001/8 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHANDER 30098 1704003039WL002099 Credited 27/05/2017   12 धनश्यामदास(Self) MP-04-003-039-001/9 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA bhander 30098 1704003039WL002099 Credited 27/05/2017   13 गोरीशंकर(Son) MP-04-003-039-001/28 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   14 राजेशकुमार(Son) MP-04-003-039-001/25 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   15 रूपसिह(Son) MP-04-003-039-001/26 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHANDER SBIN0012154 1704003039WL002099 Credited 27/05/2017   16 रामस्वरुप्(Self) MP-04-003-039-001/2 OTHER देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHANDER SBIN0012154 1704003039WL002099 Credited 27/05/2017   17 सुरेन्द्र(Son) MP-04-003-039-001/54 SC देवरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BHANDER CBIN0281780 1704003039WL002099 Credited 27/05/2017   18 चन्द्रभान(Self) MP-04-003-039-001/35 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   19 Dasrath(Son) MP-04-003-039-004/14 SC शुक्लहारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   20 शाति(Daughter) MP-04-003-039-001/11 SC देवरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   21 मिथला(Wife) MP-04-003-039-002/25 OTHER वरच ोली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   22 संतोष(Self) MP-04-003-039-003/62 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   23 ठाकुरदास(Self) MP-04-003-039-004/11 OTHER शुक्लहारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHANDER 30098 1704003039WL002099 Credited 27/05/2017   24 दशरथ(Self) MP-04-003-039-003/16 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BHANDER 30098 1704003039WL002099 Credited 27/05/2017   25 कपूरी(Wife) MP-04-003-039-004/11 OTHER शुक्लहारी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PATEL ROAD,BHANDER SBIN0030098 1704003039WL002099 Credited 27/05/2017   26 अभिलाशी(Wife) MP-04-003-039-003/19 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHANDER PUNB0797100 1704003039WL002099 Credited 27/05/2017   27 राकेश(Self) MP-04-003-039-001/20 SC देवरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHANDER PUNB0797100 1704003039WL002099 Credited 27/05/2017   28 रामप्रसाद(Son) MP-04-003-039-002/56 OTHER वरच ोली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHANDER PUNB0797100 1704003039WL002099 Credited 27/05/2017   29 गीता(Others) MP-04-003-039-002/56 OTHER वरच ोली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHANDER PUNB0797100 1704003039WL002099 Credited 27/05/2017   30 Rammilam(Self) MP-04-003-039-003/100 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHANDER PUNB0797100 1704003039WL002099 Credited 27/05/2017   31 puspa(Wife) MP-04-003-039-003/100 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHANDER PUNB0797100 1704003039WL002099 Credited 27/05/2017   32 गायत्री(Wife) MP-04-003-039-003/57 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHANDER PUNB0797100 1704003039WL002099 Credited 27/05/2017   33 Rajendra(Self) MP-04-003-039-003/102 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHANDER PUNB0797100 1704003039WL002099 Credited 27/05/2017   34 Uma(Wife) MP-04-003-039-003/102 OTHER क्य ोलारी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BHANDER PUNB0797100 1704003039WL002099 Credited 27/05/2017   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16512 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35088 प्रति मजदुर औसत 1032

कुल मानव दिवस : 204