मस्टर रोल संख्या : 5632	तारीख से : 16/05/2021    तारीख को : 22/05/2021	: 1745003/2020-2021/128315/AS    स्वीकृति दिनॉंक : 04/02/2021
कार्य-संहित : 1745003001/WC/22012034529702	कार्य का नाम : चेक डेम निर्माण रमपुरी दूधिया नाला part 2 (1745003001/WC/22012034529702)

Measurement Book Detail

MB NO.  1122        Page NO.  7

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 santosh(Brother) MP-45-003-001-002/254-C OTHER रमपुरी P P A P P P A 5 180 900 0 0 900       1745003WL025944 Credited 10/06/2021   2 MANIK LAL(Brother) MP-45-003-001-002/3-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL025944 Credited 11/06/2021   3 राजन MP-45-003-001-002/387 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL025944 Credited 11/06/2021   4 सियाबाई MP-45-003-001-002/178 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL025944 Credited 11/06/2021   5 anita(Daughter) MP-45-003-001-002/242 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL025944 Credited 10/06/2021   6 पंचवती(Wife) MP-45-003-001-002/259-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL025944 Credited 11/06/2021   7 BAL MUKUND(Husband) MP-45-003-001-002/255 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL025944 Credited 11/06/2021   8 INDRA KUMAR(Son) MP-45-003-001-002/255 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   9 Ganga ram(Son) MP-45-003-001-002/257 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 10/06/2021   10 dev vati(Daughter) MP-45-003-001-002/257 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 10/06/2021   11 अंनतराम MP-45-003-001-002/4 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   12 कौशल्‍या MP-45-003-001-002/4 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   13 श्‍यामलाल MP-45-003-001-002/242 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   14 संतोष MP-45-003-001-002/260 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   15 समलिया बाई MP-45-003-001-002/260 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   16 Maya bai(Wife) MP-45-003-001-002/261-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 10/06/2021   17 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   18 मातादीन MP-45-003-001-002/248 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   19 शिवकली MP-45-003-001-002/230 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   20 tota ram(Son) MP-45-003-001-002/178 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 10/06/2021   21 champa bai(Wife) MP-45-003-001-002/108-A OTHER रमपुरी P P P P P A A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 11/06/2021   22 somnath(Brother) MP-45-003-001-002/181-B OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 10/06/2021   23 फगीया(Wife) MP-45-003-001-002/232 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 10/06/2021   24 susma(Wife) MP-45-003-001-002/234-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 10/06/2021   25 Ganesh kumar(Self) MP-45-003-001-002/263-A OTHER रमपुरी P P A P P P A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 10/06/2021   26 Punima(Wife) MP-45-003-001-002/263-A OTHER रमपुरी P P P A P P A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL025944 Credited 10/06/2021   27 atar singh(Self) MP-45-003-001-002/263-B OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL025944 Credited 10/06/2021   28 vandana(Wife) MP-45-003-001-002/263-B OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL025944 Credited 10/06/2021   29 kesav prasad(Son) MP-45-003-001-002/118 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL025944 Credited 10/06/2021   कुल हाजिरी 29 29 27 28 29 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30600 प्रति मजदुर औसत 1055.1724

कुल मानव दिवस : 170