मस्टर रोल संख्या : 19047	तारीख से : 05/11/2020    तारीख को : 11/11/2020	: 1727005/2020-2021/250131/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 1727005014/RC/22012034528445	कार्य का नाम : grival road maiter mohalla s high secondary school vardha tak (1727005014/RC/22012034528445)

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 shivraj kushwah(Self) MP-27-005-014-002/533-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727005WL059201 Credited 18/11/2020   2 kusam bai(Daughter) MP-27-005-014-002/528-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL059201 Credited 17/11/2020   3 sandhya(Daughter) MP-27-005-014-002/600-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL059201 Credited 17/11/2020   4 raju(Self) MP-27-005-014-002/601-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL059201 Credited 17/11/2020   5 foolwati(Self) MP-27-005-014-002/302-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   6 sita bai(Self) MP-27-005-014-002/530-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   7 देवेन्द्र(Self) MP-27-005-014-002/954 OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   8 mohan das(Self) MP-27-005-014-002/532-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   9 adarsh(Self) MP-27-005-014-002/607-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   10 कुमेर सिंह(Self) MP-27-005-014-002/958 OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   11 पानबाई(Wife) MP-27-005-014-002/969 OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   12 laxmi(Self) MP-27-005-014-002/535-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   13 bhoopendra(Self) MP-27-005-014-002/602-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   14 vinod(Self) MP-27-005-014-002/606-A SC बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   15 jugal singh(Self) MP-27-005-014-002/227-C OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   16 ramratan singh(Self) MP-27-005-014-002/300-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   17 ajay(Self) MP-27-005-014-002/534-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   18 GUDDI BAI(Self) MP-27-005-014-002/22-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   19 akhalesh(Self) MP-27-005-014-002/308-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   20 SHREE RAM(Self) MP-27-005-014-002/40-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   21 choti bai MP-27-005-014-002/216-C OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   22 krishna bai(Self) MP-27-005-014-002/318-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   23 shivraj singh(Self) MP-27-005-014-002/605-A SC बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   24 laxmi bai(Self) MP-27-005-014-002/603-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   25 mukesh(Self) MP-27-005-014-002/526-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   26 rati bai(Wife) MP-27-005-014-002/604-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   27 neetu(Self) MP-27-005-014-002/326-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   28 lila bai(Self) MP-27-005-014-002/529-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   29 guddi bai(Self) MP-27-005-014-002/331-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL059201 Credited 17/11/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174