मस्टर रोल संख्या : 9551	तारीख से : 04/12/2017    तारीख को : 10/12/2017	: 2072/03    स्वीकृति दिनॉंक : 15/10/2017
कार्य-संहित : 1704002072/RC/22012034364993	कार्य का नाम : cc rod yev nali nirman ramshaya banskar ke makan veeran pal ke makan ki or (1704002072/RC/22012034364993)

Measurement Book Detail

MB NO.  539        Page NO.  64

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 क्राति(Wife) MP-04-002-072-001/117 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   2 रूपसिंह(Self) MP-04-002-072-001/122 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   3 महेश(Self) MP-04-002-072-001/140 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   4 सुरेश(Self) MP-04-002-072-001/143 OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   5 हरीराम(Self) MP-04-002-072-001/145 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   6 मूलचन्‍द्र(Self) MP-04-002-072-001/145-A OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   7 मानसिंह(Self) MP-04-002-072-001/173 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   8 रामनाथ(Self) MP-04-002-072-001/183-B OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   9 पन्ना लाल(Self) MP-04-002-072-001/200 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   10 नन्दराम(Self) MP-04-002-072-001/202 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   11 रेखा(Wife) MP-04-002-072-001/203 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   12 जैवा(Wife) MP-04-002-072-001/211 OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   13 Kamal singh(Self) MP-04-002-072-001/211-B OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   14 धर्मेन्‍द्र(Self) MP-04-002-072-001/254-A SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   15 Angad(Self) MP-04-002-072-001/255-A SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   16 हरदयाल(Self) MP-04-002-072-001/299 SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   17 Pavan(Self) MP-04-002-072-001/299-A SC स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   18 प्रीतम(Self) MP-04-002-072-001/305-B OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   19 राजेश(Brother) MP-04-002-072-001/38-B OTHER स ेरसा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1704002072WL019370 Credited 18/12/2017   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19608 प्रति मजदुर औसत 1032

कुल मानव दिवस : 114