मस्टर रोल संख्या : 799	तारीख से : 18/04/2019    तारीख को : 24/04/2019	: 1000034_khader    स्वीकृति दिनॉंक : 07/10/2018
कार्य-संहित : 1727005056/RC/22012034448228	कार्य का नाम : cc road sah naali nirmaan gram khader me kailash kuswah ke ghar se nadi ki aor (1727005056/RC/22012034448228)

Measurement Book Detail

MB NO.  1727        Page NO.  3

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 geeta bai(Self) MP-27-005-056-001/466-A OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   2 halkaiya(Self) MP-27-005-056-001/468 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   3 choti bai(Self) MP-27-005-056-001/474 ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   4 budda(Self) MP-27-005-056-001/513 ST खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   5 vimla bai(Self) MP-27-005-056-001/463 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   6 khilan singh(Self) MP-27-005-056-001/464 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   7 tula ram(Self) MP-27-005-056-001/471 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   8 durge singh(Self) MP-27-005-056-001/472 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   9 jhirua(Self) MP-27-005-056-001/473 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   10 vishvanath(Self) MP-27-005-056-001/501 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   11 gendalal(Self) MP-27-005-056-001/502 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   12 bablul(Self) MP-27-005-056-001/503 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   13 kailash(Self) MP-27-005-056-001/510 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   14 mohar singh(Self) MP-27-005-056-001/511 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   15 phool singh(Self) MP-27-005-056-001/514 SC खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   16 gayatri bai MP-27-005-056-001/515 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   17 shivnarayan(Self) MP-27-005-056-001/516 OTHER खडेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL002944 Credited 04/05/2019   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11616 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17952 प्रति मजदुर औसत 1056

कुल मानव दिवस : 102