मस्टर रोल संख्या : 1915	तारीख से : 22/04/2019    तारीख को : 28/04/2019	: 41***A£££    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1745007006/IF/22012034468588	कार्य का नाम : MED BANDHAN NIRMAN KARYA - NANKOO / AHAAN (1745007006/IF/22012034468588)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 भागतसिह MP-45-007-006-001/115-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   2 प्रेमसिह MP-45-007-006-001/116-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   3 चमरा MP-45-007-006-001/162-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   4 सुकसेन MP-45-007-006-001/163-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   5 अगद MP-45-007-006-001/166-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   6 मुन्‍नालाल MP-45-007-006-001/168-A OTHER डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   7 बसोरी सिह MP-45-007-006-001/203-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   8 हल्‍की बाई MP-45-007-006-001/203-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL028583 Credited 05/07/2019   9 महासिह MP-45-007-006-001/209-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   10 नन्‍कू MP-45-007-006-001/224-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   11 रहमा सिह MP-45-007-006-001/225-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   12 अयतो बाई MP-45-007-006-001/225-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   13 परसादी MP-45-007-006-001/286-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   14 कमल सिह MP-45-007-006-001/288-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   15 बैरागी MP-45-007-006-001/310-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   16 सुमरित MP-45-007-006-001/382-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   17 NARBADIYA MP-45-007-006-001/225-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   18 मुकेश कुमार MP-45-007-006-001/309-A SC डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   19 रेखा बाई MP-45-007-006-001/309-B OTHER डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   20 SUSHMA BAI MP-45-007-006-001/225-C OTHER डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   21 सिया बाई MP-45-007-006-001/309-A SC डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 03/05/2019   22 KESHO BAI(Wife) MP-45-007-006-001/39-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   23 PUNIYA BAI(Wife) MP-45-007-006-001/288-A ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   24 SHYAMWATI BAI(Self) MP-45-007-006-001/388-B OTHER डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   25 ROOP SINGH MP-45-007-006-001/225-B ST डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   26 CHHATTAR SINGH MP-45-007-006-001/206-B OTHER डुलहरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL005758 Credited 10/05/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 5100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26520 प्रति मजदुर औसत 1020

कुल मानव दिवस : 156