मस्टर रोल संख्या : 4936	तारीख से : 09/05/2021    तारीख को : 15/05/2021	: 1745003/2020-2021/43880/AS    स्वीकृति दिनॉंक : 18/03/2021
कार्य-संहित : 1745003001/WC/22012034614562	कार्य का नाम : boldar ball kantur tranch dadra pahadi chhapri mall (1745003001/WC/22012034614562)

Measurement Book Detail

MB NO.  1228        Page NO.  4

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 SILOCHNA(Wife) MP-45-003-001-003/208 OTHER छपरी माल A A A A A A A 0 180 0 0 0 0       1745003WL022953   2 KOSILYA(Daughter) MP-45-003-001-003/206 OTHER छपरी माल P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL022953 Credited 10/06/2021   3 रमलीबाई MP-45-003-001-003/207 OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   4 MOHARI LAL(Self) MP-45-003-001-003/207 OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL038635 Credited 31/07/2021   5 करम सि‍हं MP-45-003-001-003/191 OTHER छपरी माल P P P P P A A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   6 छीतासिंह MP-45-003-001-003/191 OTHER छपरी माल P P P P P A A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   7 भगलूलाल MP-45-003-001-003/201 OTHER छपरी माल P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   8 रविलाल MP-45-003-001-003/208 OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   9 SUHANIYA BAI(Wife) MP-45-003-001-003/150 ST छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 25/05/2021   10 बब्लू सिंह MP-45-003-001-003/152 ST छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 24/05/2021   11 MAHAWATI(Wife) MP-45-003-001-003/157 OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   12 hira lal(Self) MP-45-003-001-003/176-B OTHER छपरी माल P P P P P A A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   13 प्रहलाद MP-45-003-001-003/178 OTHER छपरी माल P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   14 सुलोचना बाई MP-45-003-001-003/180 OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   15 kundiya bai(Self) MP-45-003-001-003/187-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   16 जगत लाल MP-45-003-001-003/213 OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   17 कनैया MP-45-003-001-003/251 ST छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 24/05/2021   18 बुद्धूलाल MP-45-003-001-003/253 ST छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 24/05/2021   19 गनेश लल MP-45-003-001-003/99 OTHER छपरी माल P P P P P A A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   20 bodhan(Self) MP-45-003-001-003/28 OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   21 takhat singh(Self) MP-45-003-001-003/28-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   22 heera wati(Wife) MP-45-003-001-003/28-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   23 सेमंिसह MP-45-003-001-003/69 ST छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 25/05/2021   24 संतराबाई MP-45-003-001-003/70 ST छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 24/05/2021   25 baisakhu MP-45-003-001-003/70 ST छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 25/05/2021   26 कलावती MP-45-003-001-003/71 OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   27 gambhir singh(Self) MP-45-003-001-003/71 OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   28 ameer singh(Self) MP-45-003-001-003/72-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   29 sarita bai(Wife) MP-45-003-001-003/72-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   30 जगभान सिह(Self) MP-45-003-001-003/74-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   31 arjun lal(Self) MP-45-003-001-003/253-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   32 umant lal(Self) MP-45-003-001-003/265-A OTHER छपरी माल P P P P A A A 4 180 720 0 0 720 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   33 gundi bai(Wife) MP-45-003-001-003/252 ST छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 25/05/2021   34 jageswer(Self) MP-45-003-001-003/187-B OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   35 mamta(Wife) MP-45-003-001-003/187-B OTHER छपरी माल P P P P P A A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   36 anil singh(Self) MP-45-003-001-003/191-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   37 chhavi lal(Self) MP-45-003-001-003/207-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   38 jay wati(Wife) MP-45-003-001-003/207-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022953 Credited 10/06/2021   39 mavan kumar(Self) MP-45-003-001-003/90-A OTHER छपरी माल P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745003WL022953 Credited 10/06/2021   कुल हाजिरी 38 38 38 36 35 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8640 प्रदाय राशि अन्य 29880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38520 प्रति मजदुर औसत 987.6923

कुल मानव दिवस : 214