मस्टर रोल संख्या : 3397	तारीख से : 16/07/2019    तारीख को : 22/07/2019	: 01war    स्वीकृति दिनॉंक : 13/06/2019
कार्य-संहित : 1727005014/RC/22012034467659	कार्य का नाम : c c shainali nirman parbat singh k ghar s mandir ki or vardha (1727005014/RC/22012034467659)

Measurement Book Detail

MB NO.  1727        Page NO.  20

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 suman(Self) MP-27-005-014-002/323-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   2 manoj(Self) MP-27-005-014-002/315-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   3 lala ram(Self) MP-27-005-014-002/304-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   4 foolwati(Self) MP-27-005-014-002/302-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   5 sanju(Self) MP-27-005-014-002/317-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   6 goloo(Self) MP-27-005-014-002/310-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   7 jageesh(Self) MP-27-005-014-002/307-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   8 rinku(Self) MP-27-005-014-002/329-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   9 jagdeesh(Self) MP-27-005-014-002/311-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   10 jugraj singh(Self) MP-27-005-014-002/305-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   11 dolath singh(Self) MP-27-005-014-002/301-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   12 laxman singh(Son) MP-27-005-014-002/303-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   13 sunil(Self) MP-27-005-014-002/314-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   14 akhalesh(Self) MP-27-005-014-002/308-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   15 sunil(Self) MP-27-005-014-002/328-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   16 krishna bai(Self) MP-27-005-014-002/318-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   17 dipak(Self) MP-27-005-014-002/313-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   18 ramkishan(Self) MP-27-005-014-002/321-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   19 lila bai(Self) MP-27-005-014-002/319-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   20 kasi bai(Self) MP-27-005-014-002/324-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   21 vishal(Self) MP-27-005-014-002/325-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1727005014WL014727 Credited 25/07/2019   22 neetu(Self) MP-27-005-014-002/326-A OTHER बर्धा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005014WL014727 Credited 25/07/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 1056

कुल मानव दिवस : 132