मस्टर रोल संख्या : 28165	तारीख से : 05/03/2020    तारीख को : 11/03/2020	: 1709005/2019-2020/14700/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1709005016/WC/22012034513324	कार्य का नाम : khet talab bhail ghat aloni (1709005016/WC/22012034513324)

Measurement Book Detail

MB NO.  5016        Page NO.  20

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 फूलसिंह(Self) MP-09-005-016-002/2-B ST अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 13/04/2020   2 बलराम MP-09-005-016-002/20 SC अलोनी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   3 शिव सिंह MP-09-005-016-002/21 SC अलोनी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   4 नृपत सिंह MP-09-005-016-002/23 SC अलोनी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 15/04/2020   5 सूरज सिंह MP-09-005-016-002/24 SC अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 13/04/2020   6 खिालन सिंह MP-09-005-016-002/25 SC अलोनी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   7 रामसेवक MP-09-005-016-002/28 SC अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   8 ज्ञानसिंह MP-09-005-016-002/3 ST अलोनी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 13/04/2020   9 फूलरानी MP-09-005-016-002/3 ST अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   10 सेवराज सिंह MP-09-005-016-002/30 SC अलोनी P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   11 संतूसिंह MP-09-005-016-002/32 SC अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   12 प्रेमसिंह MP-09-005-016-002/33 SC अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   13 लक्ष्‍मण(Self) MP-09-005-016-002/35-B OTHER अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   14 तिलकसिंह MP-09-005-016-002/38 SC अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   15 बिहारी(Self) MP-09-005-016-002/39 OTHER अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   16 बखतसिंह MP-09-005-016-002/4 ST अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   17 कृपालसिंह MP-09-005-016-002/5 ST अलोनी P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   18 तीरथ MP-09-005-016-002/8 ST अलोनी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   19 Gyan Singh(Self) MP-09-005-016-002/13-A ST अलोनी P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   20 Heera Singh(Self) MP-09-005-016-002/28-A ST अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 15/04/2020   21 भैयन सिंह MP-09-005-016-006/14 SC मक्केपाला P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   22 महेश सिंह MP-09-005-016-006/22 SC मक्केपाला P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 15/04/2020   23 पूरन सिंह MP-09-005-016-006/23 SC मक्केपाला P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   24 टोडर सिंह MP-09-005-016-006/30 SC मक्केपाला P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   25 बखत सिंह MP-09-005-016-006/43 SC मक्केपाला P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   26 मुन्‍ना सिंह (Self) MP-09-005-016-006/87-A ST मक्केपाला P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   27 भारत(Self) MP-09-005-016-002/22 SC अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   28 सुहागरानी MP-09-005-016-002/28 SC अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 13/04/2020   29 Manisha(Wife) MP-09-005-016-002/28-A ST अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 16/04/2020   30 ललिता(Wife) MP-09-005-016-002/8-A ST अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 15/04/2020   31 महाराज सिंह(Self) MP-09-005-016-002/17-A ST अलोनी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL072277 Credited 10/04/2020   कुल हाजिरी 31 28 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13770 प्रदाय राशि अनुसूचित जनजाति 9180 प्रदाय राशि अन्य 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24990 प्रति मजदुर औसत 806.129

कुल मानव दिवस : 147