मस्टर रोल संख्या : 16843	तारीख से : 13/08/2021    तारीख को : 19/08/2021	: 1746004/2021-2022/374698/AS    स्वीकृति दिनॉंक : 05/07/2021
कार्य-संहित : 1746004081/IF/22012034667064	कार्य का नाम : BOLDAR WALL KARYA DHANU SINGH / JETU SINGH (1746004081/IF/22012034667064)

Measurement Book Detail

MB NO.  6003        Page NO.  1

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 जगदीश(Self) MP-46-004-081-002/184 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   2 सुकरती बाई(Wife) MP-46-004-081-002/184 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   3 RATANMANI SINGH(Self) MP-46-004-081-002/251-A OTHER पालडोंगरी P X X X X X X 1 185 185 0 0 185 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 24/08/2021   4 malti bai(Wife) MP-46-004-081-002/251-A OTHER पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 24/08/2021   5 MANIKA LAL(Self) MP-46-004-081-002/253 OTHER पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 24/08/2021   6 मथुरासिह(Self) MP-46-004-081-002/135 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   7 अद्यनूसिह(Son) MP-46-004-081-002/134 ST पालडोंगरी P P P P X X X 4 185 740 0 0 740 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   8 हिलियाबाई(Others) MP-46-004-081-002/134 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   9 सोन सिहं(Self) MP-46-004-081-002/213 OTHER पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 24/08/2021   10 manbodh MP-46-004-081-002/231 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   11 sushila MP-46-004-081-002/231 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   12 रमली बाई(Self) MP-46-004-081-002/156 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   13 MADAN SINGH(Self) MP-46-004-081-002/135-A ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   14 सखाराम(Self) MP-46-004-081-002/228 OTHER पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 24/08/2021   15 lamu singh(Son) MP-46-004-081-002/95 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   16 नवल सिह MP-46-004-081-002/66 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   17 CHAMAN SINGH(Husband) MP-46-004-081-002/125-A ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004081WL030501 Credited 25/08/2021   18 सुदामाबाई(Wife) MP-46-004-081-002/141 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004081WL030501 Credited 25/08/2021   19 manoj(Son) MP-46-004-081-002/63 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004081WL030501 Credited 25/08/2021   20 DHANRAJ SINGH(Husband) MP-46-004-081-002/239 OTHER पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004081WL030501 Credited 24/08/2021   21 GANESVARI BAI(Daughter) MP-46-004-081-002/63 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   22 SHONSINGH(Self) MP-46-004-081-002/160-A ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   23 GONDIYA BAI(Wife) MP-46-004-081-002/160-A ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   24 घिसलू सिंह(Self) MP-46-004-081-002/160 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   25 बदन बाई(Wife) MP-46-004-081-002/160 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   26 कैलाशवती(Wife) MP-46-004-081-002/149 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   27 सोनवती(Wife) MP-46-004-081-002/228 OTHER पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 24/08/2021   28 savitri bai(Self) MP-46-004-081-002/263 OTHER पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 24/08/2021   29 लालजी सिंह(Self) MP-46-004-081-002/88 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   30 दयाराम सिंह(Self) MP-46-004-081-002/63 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   31 बुधवरिया(Wife) MP-46-004-081-002/66 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   32 SONKI BAI(Wife) MP-46-004-081-002/243 OTHER पालडोंगरी P X X X X X X 1 185 185 0 0 185 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 24/08/2021   33 डीलन सिंह(Self) MP-46-004-081-002/187 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   34 गनसी बाई MP-46-004-081-002/198 OTHER पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 24/08/2021   35 छोटी बाई(Wife) MP-46-004-081-002/101 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   36 बोधी सिंह(Son) MP-46-004-081-002/98 ST पालडोंगरी P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL030501 Credited 25/08/2021   कुल हाजिरी 36 34 34 34 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33115 प्रदाय राशि अन्य 10730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43845 प्रति मजदुर औसत 1217.9166

कुल मानव दिवस : 237