मस्टर रोल संख्या : 8959	तारीख से : 22/10/2019    तारीख को : 28/10/2019	: 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 tulsha bai sahariya(Self) MP-27-003-034-001/110 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL034635 Credited 25/11/2019   2 balbant(Self) MP-27-003-034-003/1023 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL034635 Credited 25/11/2019   3 manoj sen(Self) MP-27-003-034-003/1063 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL034635 Credited 22/11/2019   4 rajvir yadav(Self) MP-27-003-034-003/1064 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056       1727003WL034635 Credited 25/11/2019   5 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       1727003WL034635 Credited 22/11/2019   6 netram yadav(Self) MP-27-003-034-003/71 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 22/11/2019   7 netram(Self) MP-27-003-034-003/1052 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 22/11/2019   8 roop singh(Self) MP-27-003-034-003/1020 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 22/11/2019   9 chen singh(Self) MP-27-003-034-003/90 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 25/11/2019   10 bansingh sahariya(Self) MP-27-003-034-001/118 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 25/11/2019   11 ramcharan sahariya(Self) MP-27-003-034-001/119 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 22/11/2019   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 1727003WL034635 Credited 22/11/2019   13 gajendra tivari(Brother) MP-27-003-034-001/13 OTHER पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 25/11/2019   14 munna lal(Self) MP-27-003-034-001/107 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 25/11/2019   15 aman sahariya(Self) MP-27-003-034-001/104 ST पैराखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 25/11/2019   16 bhoopendar yadav(Self) MP-27-003-034-003/1047 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003WL034635 Credited 22/11/2019   17 shivraj(Self) MP-27-003-034-003/1058 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 22/11/2019   18 nabal singh(Self) MP-27-003-034-003/1057 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 22/11/2019   19 dinesh nath(Self) MP-27-003-034-003/1032 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL034635 Credited 25/11/2019   20 chandan singh yadav(Self) MP-27-003-034-003/1039 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KURWAI CNRB0006195 1727003WL034635 Credited 25/11/2019   21 naresh yadav(Self) MP-27-003-034-003/1051 OTHER सेमरखेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL034635 Credited 22/11/2019   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 1056

कुल मानव दिवस : 126