मस्टर रोल संख्या : 5871	तारीख से : 09/02/2022    तारीख को : 15/02/2022	: 3058/3632    स्वीकृति दिनॉंक : 16/07/2021
कार्य-संहित : 1718003058/RC/22012034594919	कार्य का नाम : cc nala nirman gram dolatpur (1718003058/RC/22012034594919)

Measurement Book Detail

MB NO.  018423        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 माधव सिंह(Self) MP-18-003-058-002/134 OTHER दौलतपुर A A A A A A A 0 193 0 0 0 0       1718003058WL034988   2 जतन बाई(Wife) MP-18-003-058-002/134 OTHER दौलतपुर A A A A A A A 0 193 0 0 0 0       1718003058WL034988   3 पदम सिंह(Self) MP-18-003-058-002/135 OTHER दौलतपुर A A A A A A A 0 193 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL034988   4 चम्पालालपर्वतसिंहआंजना(Self) MP-18-003-058-002/226 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   5 जीवन पर्वतसिंहआंजना(Self) MP-18-003-058-002/228 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   6 दशरथ जीवनसिंह आंजना(Self) MP-18-003-058-002/223 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   7 Suresh padamsingh aanjna(Self) MP-18-003-058-002/251 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   8 वीरेन्द्र सिंह(Self) MP-18-003-058-003/75 OTHER सूल्या P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   9 सुगनबाई जीवनसिंह(Wife) MP-18-003-058-002/228 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   10 सूरज पन्नालालआंजना(Self) MP-18-003-058-002/227 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   11 मान कुंवर(Wife) MP-18-003-058-002/135 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   12 रामकुूवर(Wife) MP-18-003-058-001/45 OTHER अमरपुरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   13 प्रधानसिंह(Self) MP-18-003-058-001/72 OTHER अमरपुरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   14 मेहरबान सिंह(Self) MP-18-003-058-001/8 OTHER अमरपुरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   15 बिहारी(Self) MP-18-003-058-002/108 OTHER दौलतपुर A A A A A A A 0 193 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL034988   16 माया राम(Self) MP-18-003-058-002/151151 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   17 बबलू(Self) MP-18-003-058-002/178 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   18 गोवर्धन आंजना(Self) MP-18-003-058-002/208 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   19 Ishwar Jeevan singh Anjna(Self) MP-18-003-058-002/249 OTHER दौलतपुर A A A A A A A 0 193 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL034988   20 कमल(Self) MP-18-003-058-001/79-A OTHER अमरपुरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK BICHROD UCBA0001284 1718003058WL034988 Credited 25/02/2022   21 सोनु(Son) MP-18-003-058-001/7 OTHER अमरपुरा A A A A A A A 0 193 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL034988   22 विष्णु दास(Self) MP-18-003-058-002/149 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 UCO BANK JAGOTI UCBA0001461 1718003058WL034988 Credited 25/02/2022   23 maya bai dhashratsingh aanjna(Wife) MP-18-003-058-002/223 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DEWAS GATE UJJAIN PUNB0324200 1718003058WL034988 Credited 25/02/2022   24 गोविन्द सिंह(Self) MP-18-003-058-002/201 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED UJJAIN BDBL0001515 1718003058WL034988 Credited 25/02/2022   25 Radha suraj anjna(Wife) MP-18-003-058-002/227 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK GHATIA CNRB0005686 1718003058WL034988 Credited 25/02/2022   26 Rukhama bai Pannalal Anjna(Mother) MP-18-003-058-002/227 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 CANARA BANK GHATIA CNRB0005686 1718003058WL034988 Credited 25/02/2022   27 रामेश्वर अंजना(Self) MP-18-003-058-002/205 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHATIA BKID0009123 1718003058WL034988 Credited 25/02/2022   28 पेपा बाई(Wife) MP-18-003-058-002/178 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHATIA BKID0009123 1718003058WL034988 Credited 25/02/2022   29 सीमा बाई(Wife) MP-18-003-058-002/149 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHATIA BKID0009123 1718003058WL034988 Credited 25/02/2022   30 विकास आन्जना(Son) MP-18-003-058-002/208 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHATIA BKID0009123 1718003058WL034988 Credited 25/02/2022   31 Jeevan singh Kishanlal Anjna(Self) MP-18-003-058-002/250 OTHER दौलतपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GHATIA BKID0009123 1718003058WL034988 Credited 25/02/2022   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 933.871

कुल मानव दिवस : 150