मस्टर रोल संख्या : 17219	तारीख से : 09/03/2020    तारीख को : 15/03/2020	: 1727003/2019-2020/100653/AS    स्वीकृति दिनॉंक : 31/12/2019
कार्य-संहित : 1727003062/DP/22012034484394	कार्य का नाम : CONTOUR TRENCH NIRMAN CHHAPARA (1727003062/DP/22012034484394)

Measurement Book Detail

MB NO.  17271071        Page NO.  2

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 IBRAN KHAN(Self) MP-27-003-062-001/776 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL066957 Credited 10/04/2020   2 KHUMAN AHIRWAR(Self) MP-27-003-062-001/740 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL066957 Credited 10/04/2020   3 Reena sen(Self) MP-27-003-062-001/770 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL066957 Credited 10/04/2020   4 RASHID KHAN(Self) MP-27-003-062-001/764 ST छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL066957 Credited 10/04/2020   5 ISLAM KHAN(Self) MP-27-003-062-001/775 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Pathari SBIN0017107 1727003062WL066957 Credited 10/04/2020   6 balkishan sahu(Self) MP-27-003-062-001/763 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   7 MAHESH KUSHWAH(Self) MP-27-003-062-001/757 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   8 KAMLESH KUSHWAH(Self) MP-27-003-062-001/756 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   9 ANITA AHIRWAR(Self) MP-27-003-062-001/774 SC छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   10 sukhveer sehariya(Self) MP-27-003-062-001/760 ST छपारा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARI IDIB000P600 1727003062WL066957 Credited 09/04/2020   11 DEEPAK CHIDAR(Self) MP-27-003-062-001/777 SC छपारा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARI IDIB000P600 1727003062WL066957 Credited 09/04/2020   12 mihilal(Self) MP-27-003-062-001/758 OTHER छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   13 savita sehariya(Self) MP-27-003-062-001/768 ST छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   14 sampat bai(Self) MP-27-003-062-001/759 ST छपारा P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PATHARI IDIB000P600 1727003062WL066957 Credited 09/04/2020   15 ROSHNI sehariya(Self) MP-27-003-062-001/765 ST छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   16 Laxmi sehariya(Self) MP-27-003-062-001/767 ST छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   17 meda bad sehariya(Self) MP-27-003-062-001/769 ST छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   18 VINITA AHIRWAR(Self) MP-27-003-062-001/773 SC छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   19 DEEPAK sehariya(Self) MP-27-003-062-001/762 ST छपारा P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PATHARI ALLA0210871 1727003062WL066957 Credited 09/04/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1056

कुल मानव दिवस : 114