मस्टर रोल संख्या : 9099	तारीख से : 28/11/2017    तारीख को : 04/12/2017	: as_*_2216    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1719004010/WH/19961615	कार्य का नाम : futa nala raypurya (1719004010/WH/19961615)

Measurement Book Detail

MB NO.  07        Page NO.  6

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 दरबारसिह(Self) MP-19-004-010-002/53 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK KANAD (MPGB) BKID0NAMRGB 1719004010WL050297 Credited 21/12/2017   2 केलाश(Self) MP-19-004-010-002/43 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK AGAR MALWA (MPGB) BKID0NAMRGB 1719004010WL050297 Credited 21/12/2017   3 soram bai(Wife) MP-19-004-010-002/1-A OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Agar Malwa BKID0MG0154 1719004010WL050297 Credited 21/12/2017   4 kamal(Self) MP-19-004-010-002/2-A SC रायपुरिया P P P P P P A 6 162 972 0 0 972 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004010WL050297 Credited 21/12/2017   5 karsma bai(Wife) MP-19-004-010-002/2-A SC रायपुरिया P P P P P P A 6 162 972 0 0 972 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004010WL050297 Credited 21/12/2017   6 बसंती(Wife) MP-19-004-010-002/29 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004010WL050297 Credited 21/12/2017   7 सिद्धुसिह(Self) MP-19-004-010-002/34 OTHER रायपुरिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004010WL050297   8 SANGITA BAI(Wife) MP-19-004-010-002/43 OTHER रायपुरिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004010WL050297   9 HOKAM BAI(Wife) MP-19-004-010-002/44 OTHER रायपुरिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004010WL050297   10 kala bai(Daughter-in-Law) MP-19-004-010-002/61-A OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 NARMADA JHABUA GRAMIN BANK AGAR MALWA BKID0NAMRGB 1719004010WL050297 Credited 21/12/2017   11 mohan lal(Self) MP-19-004-010-002/48-A OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA AGAR SBIN0010811 1719004010WL050297 Credited 21/12/2017   12 madansingh(Self) MP-19-004-010-002/10-B OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 STATE BANK OF INDIA AGAR SBIN0010811 1719004010WL050297 Credited 21/12/2017   13 thana bai(Wife) MP-19-004-010-002/10-B OTHER रायपुरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AGAR SBIN0010811 1719004010WL050297   14 LALU BAI(Wife) MP-19-004-010-002/26 OTHER रायपुरिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR,SHAJAPUR,MP BARB0AGARXX 1719004010WL050297   15 sardha bai(Wife) MP-19-004-010-002/36-A OTHER रायपुरिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA AGAR BARB0AGARXX 1719004010WL050297   16 पुरसिह(Self) MP-19-004-010-002/46 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   17 तोफान सिह(Self) MP-19-004-010-002/44 OTHER रायपुरिया A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004010WL050297   18 रमेश(Self) MP-19-004-010-002/26 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   19 veejay singh MP-19-004-010-002/61-A OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   20 कृपालसिह(Self) MP-19-004-010-002/55 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   21 gorthan singh(Son) MP-19-004-010-002/55 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   22 सरेकुवर(Wife) MP-19-004-010-002/57 OTHER रायपुरिया A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004010WL050297   23 अमरसिह(Self) MP-19-004-010-002/29 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   24 कृष्णा(Wife) MP-19-004-010-002/53 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   25 दुर्गाप्रसाद MP-19-004-010-002/7-A OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   26 सुशिलाबाई(Wife) MP-19-004-010-002/7-A OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   27 प्रभुबाई(Wife) MP-19-004-010-002/46 OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   28 mohanlal(Self) MP-19-004-010-002/1-A OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   29 bagvansingh(Self) MP-19-004-010-002/36-A OTHER रायपुरिया P P P P P P A 6 162 972 0 0 972 BANK OF INDIA KANAD BKID0009563 1719004010WL050297 Credited 21/12/2017   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1944 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20412 प्रति मजदुर औसत 703.8621

कुल मानव दिवस : 126