मस्टर रोल संख्या : 16699	तारीख से : 06/08/2018    तारीख को : 12/08/2018	: 37/5014    स्वीकृति दिनॉंक : 19/09/2017
कार्य-संहित : 1727005014/RC/22012034366956	कार्य का नाम : c c shai nali nirman school sai rajpal k ghar ki or partapur (1727005014/RC/22012034366956)

Measurement Book Detail

MB NO.  1727        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 avadhnarayan(Self) MP-27-005-014-002/306-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   2 lala ram(Self) MP-27-005-014-002/304-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   3 अरविंद(Son) MP-27-005-014-002/255 OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   4 अनिल् MP-27-005-014-002/255 OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   5 goloo(Self) MP-27-005-014-002/310-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   6 jageesh(Self) MP-27-005-014-002/307-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   7 कुमेर सिंह(Self) MP-27-005-014-002/958 OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   8 लालसिंह कुशवाहा(Self) MP-27-005-014-002/967 OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   9 पानबाई(Wife) MP-27-005-014-002/969 OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   10 jagdeesh(Self) MP-27-005-014-002/311-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   11 jugraj singh(Self) MP-27-005-014-002/305-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   12 surjan singh(Self) MP-27-005-014-002/312-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   13 parkesh(Self) MP-27-005-014-002/309-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   14 malkhan(Self) MP-27-005-014-002/58-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   15 MANGAL SINGH(Self) MP-27-005-014-002/32-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   16 SHREE RAM(Self) MP-27-005-014-002/40-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   17 akhalesh(Self) MP-27-005-014-002/308-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   18 toran singh(Self) MP-27-005-014-002/193-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   19 guddi bai(Wife) MP-27-005-014-002/193-A OTHER बर्धा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL052174 Credited 14/08/2018   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19836 प्रति मजदुर औसत 1044

कुल मानव दिवस : 114