मस्टर रोल संख्या : 3820	तारीख से : 30/04/2021    तारीख को : 13/05/2021	: 1745003/2020-2021/8451/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1745003001/WC/22012034608130	कार्य का नाम : nala bistarikaran dudhiya nala rampuri (1745003001/WC/22012034608130)

Measurement Book Detail

MB NO.  1224        Page NO.  5

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 8 9 10 11 12 13 14 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 manglam kumar(Brother) MP-45-003-001-002/214-A OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL022761 Credited 10/06/2021   2 प्रेमवती(Wife) MP-45-003-001-002/238-A OTHER रमपुरी A P A A P P A P P P P P P A 9 180 1620 0 0 1620 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL022761 Credited 10/06/2021   3 anil kumar(Son) MP-45-003-001-002/242 OTHER रमपुरी P P P A A P A P P P P P P A 10 180 1800 0 0 1800 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL022761 Credited 10/06/2021   4 rahul(Son) MP-45-003-001-002/24 OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL022761 Credited 09/06/2021   5 राजकुमारी(Wife) MP-45-003-001-002/239 OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL022761 Credited 10/06/2021   6 गुलाली(Self) MP-45-003-001-002/239 OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   7 dilraj(Son) MP-45-003-001-002/237 ST रमपुरी P P P A P P A P P P P P P A 11 180 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 20/05/2021   8 लाला राम MP-45-003-001-002/215 OTHER रमपुरी P P P P P P A P P P P A P A 11 180 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   9 तुलसा बाई MP-45-003-001-002/212 OTHER रमपुरी P P P P P P A P P P P P A A 11 180 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   10 प्रेमवती MP-45-003-001-002/221 OTHER रमपुरी P P P A P P A P P P P P P A 11 180 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   11 laxmi(Daughter) MP-45-003-001-002/232 OTHER रमपुरी P P P P P P A A A A A A A A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   12 शि‍वप्रसाद(Self) MP-45-003-001-002/118 OTHER रमपुरी P P P P A A A A A A A A A A 4 180 720 0 0 720 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   13 PRAHLAD NANDA(Self) MP-45-003-001-002/181-A OTHER रमपुरी A P P P P P A A P A A A A A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   14 सुन्‍दरि‍या MP-45-003-001-002/185 ST रमपुरी P P P P P P A P P P P P A A 11 180 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 20/05/2021   15 गोमती MP-45-003-001-002/115 OTHER रमपुरी P P A P P P A P P A P P P A 10 180 1800 0 0 1800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   16 कोमल MP-45-003-001-002/207 OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   17 लखन MP-45-003-001-002/210 OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   18 sayam kumar(Self) MP-45-003-001-002/211-A OTHER रमपुरी P P P P P P A A A A A A A A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   19 ram kumar(Self) MP-45-003-001-002/115-A OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   20 anil kumar(Son) MP-45-003-001-002/185 ST रमपुरी P P P P P P A P P P P A A A 10 180 1800 0 0 1800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 20/05/2021   21 kavita bai(Wife) MP-45-003-001-002/185-A OTHER रमपुरी P P P P P P A P P P P A P A 11 180 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   22 Rohni bai(Wife) MP-45-003-001-002/185-B OTHER रमपुरी P P P P P P A P P P P A P A 11 180 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   23 BINTI BAI(Wife) MP-45-003-001-002/232-A OTHER रमपुरी A A P A P P A P P P P P P A 9 180 1620 0 0 1620 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   24 ANIL(Self) MP-45-003-001-002/212-A OTHER रमपुरी P P P P P P A P P P P P A A 11 180 1980 0 0 1980 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   25 MUKESH(Self) MP-45-003-001-002/217-A OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   26 JANKI(Wife) MP-45-003-001-002/217-A OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   27 द्धारका MP-45-003-001-002/220 OTHER रमपुरी P P P P A A A A A A A A A A 4 180 720 0 0 720 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   28 birendra(Son) MP-45-003-001-002/109 OTHER रमपुरी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL022761 Credited 10/06/2021   कुल हाजिरी 25 27 26 23 25 26 0 23 24 22 23 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5760 प्रदाय राशि अन्य 45000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50760 प्रति मजदुर औसत 1812.8572

कुल मानव दिवस : 282