मस्टर रोल संख्या : 18223	तारीख से : 25/10/2017    तारीख को : 31/10/2017	: 02mh    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1706004051/RC/22012034340071	कार्य का नाम : sudoor sadk nirman khutiyawad me lehrkota rod se sagoriya ki or (1706004051/RC/22012034340071)

Measurement Book Detail

MB NO.  05        Page NO.  82

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 तरनुम(Wife) MP-06-004-051-001/18 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 ORIENTAL BANK OF COMM. GUNA ORBC0100610 1706004051WL037955 Credited 08/11/2017   2 ashok(Self) MP-06-004-051-001/749 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 DENA BANK GUNA BKDN0811290 1706004051WL037955 Credited 08/11/2017   3 मिथुन(Son) MP-06-004-051-001/355 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004051WL037955 Credited 08/11/2017   4 रामक्रष्‍ण MP-06-004-051-001/430 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   5 रामप्रसाद MP-06-004-051-001/438 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   6 सीताराम MP-06-004-051-001/494 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   7 भगवानलाल(Self) MP-06-004-051-001/498 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   8 जगराम(Son) MP-06-004-051-001/241 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   9 राजेश(Son) MP-06-004-051-001/249 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   10 राजकुमार(Son) MP-06-004-051-001/313-B OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   11 राजाराम(Self) MP-06-004-051-001/85 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   12 भगवानसिंह फूलसिंह(Self) MP-06-004-051-001/177 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   13 रामप्रसाद MP-06-004-051-001/593 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   14 banti(Self) MP-06-004-051-001/727 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   15 kalla(Self) MP-06-004-051-001/728 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   16 deepak(Self) MP-06-004-051-001/729 SC खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   17 ajay(Self) MP-06-004-051-001/730 SC खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   18 प्रतापसिहं MP-06-004-051-001/616 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   19 रामक़ष्‍ण MP-06-004-051-001/617 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   20 लालाराम MP-06-004-051-001/667 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   21 हल्के(Son) MP-06-004-051-001/33 SC खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   22 लल्लू(Self) MP-06-004-051-001/34 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   23 विजय बावूलाल(Self) MP-06-004-051-001/27-A SC खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   24 सामलिया खेमा(Self) MP-06-004-051-001/217 SC खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   25 किशन दोलत(Self) MP-06-004-051-001/16-C OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   26 बच्चू(Self) MP-06-004-051-001/169 SC खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   27 रतिराम(Self) MP-06-004-051-001/100 SC खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   28 घूमन(Self) MP-06-004-051-001/111 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   29 कल्‍याण MP-06-004-051-001/111-B OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   30 गौरेलाल MP-06-004-051-001/570 SC खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   31 मुलुआ MP-06-004-051-001/585 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   32 कैलाश MP-06-004-051-001/439 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   33 रामवीर सिंह MP-06-004-051-001/450 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   34 फूल सिंह MP-06-004-051-001/472 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   35 दयाराम MP-06-004-051-001/435 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   36 रमेश MP-06-004-051-001/418 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   37 चंदन MP-06-004-051-001/516 OTHER खुटियावद A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955   38 रामा MP-06-004-051-001/586 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   39 तोरन MP-06-004-051-001/587 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   40 अशोक MP-06-004-051-001/489 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   41 सुल्तान(Self) MP-06-004-051-001/29 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   42 बृजभान परमाल(Self) MP-06-004-051-001/300-A OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   43 भूरा परमाल(Self) MP-06-004-051-001/300-B OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   44 munesh(Self) MP-06-004-051-001/726 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   45 रवि (Self) MP-06-004-051-001/14-B OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL037955 Credited 08/11/2017   46 धर्मवीर हमीरसिंह(Self) MP-06-004-051-001/297 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL037955 Credited 08/11/2017   47 बावूलाल MP-06-004-051-001/497 OTHER खुटियावद P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL037955 Credited 08/11/2017   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8256 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47472 प्रति मजदुर औसत 1010.0425

कुल मानव दिवस : 276