मस्टर रोल संख्या : 23933	तारीख से : 02/03/2019    तारीख को : 08/03/2019	: 441/DEH    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006044/WC/22012034427254	कार्य का नाम : तालाब निर्माण, प्रेमलाल के खेत के पास, डे आमढाना (1731006044/WC/22012034427254)

Measurement Book Detail

MB NO.  4533        Page NO.  16

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 गुडडोबाइ(Wife) MP-31-006-044-003/109 ST डेहरी P P P A P P P 6 174 1044 0 0 1044       1731006044WL140705 Credited 26/03/2019   2 fuliya(Wife) MP-31-006-044-003/16-A ST डेहरी P P P A P P P 6 174 1044 0 0 1044       1731006044WL140705 Credited 26/03/2019   3 रामु MP-31-006-044-003/193 ST डेहरी P P P A P P P 6 174 1044 0 0 1044       1731006044WL140705 Credited 26/03/2019   4 munga(Wife) MP-31-006-044-003/321 ST डेहरी P P P A P P P 6 174 1044 0 0 1044       1731006044WL140705 Credited 26/03/2019   5 सुरेश MP-31-006-044-003/367 ST डेहरी P P P A P P P 6 174 1044 0 0 1044       1731006044WL140705 Credited 26/03/2019   6 प्रकाश(Self) MP-31-006-044-003/384-A ST डेहरी P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006044WL140705 Credited 26/03/2019   7 मकलसिंग(Self) MP-31-006-044-003/376-A ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL140705 Credited 26/03/2019   8 KAMAL(Son) MP-31-006-044-003/117 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006044WL140705 Credited 26/03/2019   9 संजू(Son) MP-31-006-044-003/314 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL140705 Credited 26/03/2019   10 RAMPYARI(Wife) MP-31-006-044-003/384 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL140705 Credited 26/03/2019   11 बिसराम MP-31-006-044-003/7 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL140705 Credited 26/03/2019   12 मिन्तु MP-31-006-044-003/7 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL140705 Credited 26/03/2019   13 नबिया MP-31-006-044-003/14 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL140705 Credited 26/03/2019   14 GAYAN SINGH(Self) MP-31-006-044-001/87-A ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL140705 Credited 26/03/2019   15 PRALAD(Self) MP-31-006-044-003/418-A ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   16 गोपाल MP-31-006-044-003/384 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   17 रामबाइ MP-31-006-044-003/315 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   18 मनोती MP-31-006-044-003/157 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   19 समलोबाइ MP-31-006-044-003/227 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   20 kanti(Daughter-in-Law) MP-31-006-044-003/15 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   21 vimla(Wife) MP-31-006-044-002/39-A OTHER बरेलीपार P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   22 radha(Wife) MP-31-006-044-003/250-B ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   23 सुगवती(Wife) MP-31-006-044-003/376-A ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   24 सुगन्ती MP-31-006-044-003/39 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   25 शान्ति(Wife) MP-31-006-044-003/127-A ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   26 मनतोु MP-31-006-044-003/159 ST डेहरी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   27 जमतीब ाइ MP-31-006-044-003/353 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL140705 Credited 26/03/2019   28 KALAM SINGH(Self) MP-31-006-044-001/87-B ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL140705 Credited 26/03/2019   29 जुग्गी(Son) MP-31-006-044-003/127 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   30 मदन(Self) MP-31-006-044-003/275-B ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   31 सूनिल MP-31-006-044-003/304 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   32 kbir(Son) MP-31-006-044-003/239 ST डेहरी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705   33 ramkishor(Self) MP-31-006-044-003/250-B ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   34 MANTRI(Wife) MP-31-006-044-003/33-A ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   35 MANGU(Self) MP-31-006-044-003/62-A ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   36 कमला MP-31-006-044-003/66 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   37 SUNDER(Self) MP-31-006-044-001/80-C ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   38 रागवती(Daughter-in-Law) MP-31-006-044-003/16 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   39 उर्मिला बैठे(Daughter) MP-31-006-044-003/193 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   40 श्यामबती(Wife) MP-31-006-044-001/69 ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   41 rajni(Wife) MP-31-006-044-001/12-A ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   42 बलवंत MP-31-006-044-001/13 ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   43 सविता(Daughter) MP-31-006-044-001/13 ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL140705 Credited 26/03/2019   44 मुन्नालाल MP-31-006-044-001/14 ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   45 तवलसिग MP-31-006-044-001/15 ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   46 fulvatee(Wife) MP-31-006-044-001/15-A ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   47 मदन MP-31-006-044-001/3 ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   48 सुनीता MP-31-006-044-001/31 ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   49 मोहन/अमरसिह(Self) MP-31-006-044-001/69 ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   50 राधा MP-31-006-044-001/76 ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   51 chandu(Self) MP-31-006-044-001/80-A ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   52 shyamvatee(Wife) MP-31-006-044-001/80-A ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   53 SURANTI(Wife) MP-31-006-044-001/87-B ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   54 बिलमु MP-31-006-044-002/23 ST बरेलीपार P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   55 सगवन MP-31-006-044-002/7 ST बरेलीपार P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   56 नंदराम MP-31-006-044-003/8 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   57 रामबाइ(Wife) MP-31-006-044-003/249 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   58 मुगिया MP-31-006-044-003/191 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   59 मूल्‍लो(Wife) MP-31-006-044-003/191-A ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   60 fandu(Self) MP-31-006-044-001/80-B ST कचलोरा P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   61 ेदसोदी MP-31-006-044-003/223 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL140705 Credited 26/03/2019   62 श्यामलाल MP-31-006-044-003/238 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006044WL140705 Credited 26/03/2019   63 सुगरती(Wife) MP-31-006-044-003/250-C ST डेहरी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006044WL140705 Credited 26/03/2019   64 चेनसिंग MP-31-006-044-003/51 ST डेहरी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006044WL140705 Credited 26/03/2019   कुल हाजिरी 63 63 63 0 62 62 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 64206 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65250 प्रति मजदुर औसत 1019.5312

कुल मानव दिवस : 375