मस्टर रोल संख्या : 31628	तारीख से : 04/12/2019    तारीख को : 10/12/2019	: 1728001/2019-2020/15166/AS    स्वीकृति दिनॉंक : 19/06/2019
कार्य-संहित : 1728001077/AV/22012034465289	कार्य का नाम : गोशाला निर्माण ग्राम रमपुरा बालाचोन (1728001077/AV/22012034465289)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 bhupendra meena(Self) MP-28-001-077-001/395-A OTHER B P P P P P P 6 176 1056 0 0 1056       1728001077WL025237 Credited 17/12/2019   2 दयाराम(Self) MP-28-001-077-001/4-A ST B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   3 Malkhan sehriya(Self) MP-28-001-077-001/4-B SC B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   4 नारायणसिह(Self) MP-28-001-077-001/366 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   5 Priti meena(Wife) MP-28-001-077-001/388-A OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   6 Laxminaran(Self) MP-28-001-077-001/252-A ST B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   7 Sunil Meena(Self) MP-28-001-077-002/76-A OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   8 Radheshyam(Self) MP-28-001-077-001/41-B SC B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   9 सीताराम(Self) MP-28-001-077-001/502 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   10 ललताबाई(Wife) MP-28-001-077-001/504 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   11 Shila bai(Wife) MP-28-001-077-001/169 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   12 द्रोपती बाई(Self) MP-28-001-077-001/242 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   13 रामचरण(Self) MP-28-001-077-001/207 OTHER B P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL025237 Credited 17/12/2019   14 फूलसिंह(Self) MP-28-001-077-001/515 OTHER B P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025237 Credited 17/12/2019   15 द्वारका प्र्रसाद ा(Self) MP-28-001-077-001/234 OTHER B P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025237 Credited 17/12/2019   16 दुर्जनसिंह(Self) MP-28-001-077-001/252 OTHER B P P P P P P 6 176 1056 0 0 1056 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL025237 Credited 17/12/2019   कुल हाजिरी 0 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16896 प्रति मजदुर औसत 1056

कुल मानव दिवस : 96