मस्टर रोल संख्या : 11039	तारीख से : 30/06/2021    तारीख को : 06/07/2021	: 1745003/2021-2022/157026/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1745003001/DP/22012034526615	कार्य का नाम : CTR Plantation work Narmada kinare se sngam dudhiya nalla tak (1745003001/DP/22012034526615)

Measurement Book Detail

MB NO.  2514        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 santosh(Brother) MP-45-003-001-002/254-C OTHER रमपुरी P P P P P P A 6 160 960 0 0 960       1745003WL047965 Credited 02/08/2021   2 पंचवती(Wife) MP-45-003-001-002/259-A OTHER रमपुरी P P A P P P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL047965 Credited 02/08/2021   3 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL047965 Credited 02/08/2021   4 mukesh kumar(Son) MP-45-003-001-002/253 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LALPUR IGNTU CBIN0284695 1745003WL047965 Credited 02/08/2021   5 कमली बाई MP-45-003-001-002/249 ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   6 बजारो बाई MP-45-003-001-002/257 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   7 टोटो MP-45-003-001-002/238 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   8 श्‍यामलाल MP-45-003-001-002/242 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   9 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   10 संतोष MP-45-003-001-002/260 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   11 समलिया बाई MP-45-003-001-002/260 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   12 Maya bai(Wife) MP-45-003-001-002/261-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   13 पवनसुत MP-45-003-001-002/275 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   14 गि‍रि‍श(Self) MP-45-003-001-002/278-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   15 devendra kumar(Brother) MP-45-003-001-002/303-B OTHER रमपुरी P P P P A P A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   16 makhan lal(Self) MP-45-003-001-002/265-A OTHER रमपुरी P P A P P P A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   17 radha bai(Wife) MP-45-003-001-002/266 OTHER रमपुरी P P P A P P A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   18 Punima(Wife) MP-45-003-001-002/263-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   19 ग्‍वालि‍न MP-45-003-001-002/248 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   20 narayan nanda(Self) MP-45-003-001-002/241-B OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   21 nilam nanda(Wife) MP-45-003-001-002/241-B OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   22 dasiya bai(Wife) MP-45-003-001-002/259 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL047965 Credited 02/08/2021   23 vandana(Wife) MP-45-003-001-002/263-B OTHER रमपुरी P A P P P P A 5 160 800 0 0 800 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL047965 Credited 02/08/2021   कुल हाजिरी 23 22 21 22 22 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 960 प्रदाय राशि अन्य 20320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21280 प्रति मजदुर औसत 925.2174

कुल मानव दिवस : 133