मस्टर रोल संख्या : 1692	तारीख से : 08/06/2018    तारीख को : 20/06/2018	: 61.....aaa    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 1745003005/WC/22012034392062	कार्य का नाम : countur trench sakka raiyat (1745003005/WC/22012034392062)

Measurement Book Detail

MB NO.  885        Page NO.  1

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 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 पार्वती MP-45-003-005-001/50 ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   2 सावित्री(Wife) MP-45-003-005-001/58 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL018215 Credited 07/07/2018   3 महेश MP-45-003-005-001/59 ST सक्का रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   4 दुबे सि‍हं MP-45-003-005-001/6 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   5 LAL VATI(Self) MP-45-003-005-002/145-B ST श्ैंसवाही रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   6 श्‍यामवती MP-45-003-005-001/51 ST सक्का रै० P P P P P P A P A A P P P 10 138 1380 0 0 1380 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   7 राकेश MP-45-003-005-001/55 ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   8 सुरेश(Self) MP-45-003-005-001/55 ST सक्का रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   9 ब़्रज ि‍कशोर MP-45-003-005-001/5-A ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   10 ठुन्‍नी MP-45-003-005-001/50 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   11 हरि‍सि‍ंह MP-45-003-005-001/58 ST सक्का रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   12 हेमसिह MP-45-003-005-001/46 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   13 AJAY MP-45-003-005-001/46 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   14 सम्‍पतिया बाई(Wife) MP-45-003-005-001/47 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   15 नारायण सि‍ह MP-45-003-005-001/48 ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   16 SUHANA BAI(Wife) MP-45-003-005-001/44-A ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   17 फूल ि‍संह MP-45-003-005-001/45-A ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   18 sumantra bai(Wife) MP-45-003-005-001/48-B ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   19 केशूलाल MP-45-003-005-001/5 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   20 mhendra singh(Self) MP-45-003-005-001/6-A ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   21 sultana(Wife) MP-45-003-005-001/6-A ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   22 थानसि‍ंह MP-45-003-005-001/60 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   23 केराबाई MP-45-003-005-001/60 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   24 devi lal(Son) MP-45-003-005-001/61 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   25 mamta bai(Daughter-in-Law) MP-45-003-005-001/61 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   26 प्रमोद MP-45-003-005-001/62 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   27 कमलवती MP-45-003-005-001/62 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   28 आहि‍ल्‍या MP-45-003-005-001/63 ST सक्का रै० P P P P P P A P A A A A A 7 138 966 0 0 966 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   29 रोशन(Self) MP-45-003-005-001/63 ST सक्का रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   30 इन्‍द्रवती MP-45-003-005-001/66 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   31 देवेन्‍द्र कुमार(Self) MP-45-003-005-001/66 ST सक्का रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   32 AJAB SINGH(Self) MP-45-003-005-001/67-A ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   33 मन्ती बाई(Self) MP-45-003-005-001/68-A ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   34 शंकरवती MP-45-003-005-001/7 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   35 leela vati(Self) MP-45-003-005-001/8-A ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   36 रीता बाई(Self) MP-45-003-005-001/8-B ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   37 आमवती MP-45-003-005-001/9 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   38 दि‍वरि‍या बाई MP-45-003-005-002/118 ST श्ैंसवाही रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   39 मुि‍लया(Wife) MP-45-003-005-002/127 ST श्ैंसवाही रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   40 मनीता MP-45-003-005-002/129 ST श्ैंसवाही रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   41 कलावती(Wife) MP-45-003-005-001/65-A ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   42 कि‍रन बाई MP-45-003-005-001/5 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   43 जमनी बाई MP-45-003-005-001/45-A ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   44 sateesh(Self) MP-45-003-005-001/48-B ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   45 उिर‍मला MP-45-003-005-001/5-A ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   46 Anjani bai(Wife) MP-45-003-005-001/5-B ST सक्का रै० A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215   47 कोतीबाई MP-45-003-005-001/56 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   48 NANDAN SINGH(Son) MP-45-003-005-001/56 ST सक्का रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   49 सरस्‍वती MP-45-003-005-002/148 ST श्ैंसवाही रै० P P P P P P A A A A A A A 6 138 828 0 0 828 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   50 फुलमत MP-45-003-005-001/6 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   51 इंद्रा बाई MP-45-003-005-001/59 ST सक्का रै० P P P P P P A P P P P P P 12 138 1656 0 0 1656 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL018215 Credited 07/07/2018   कुल हाजिरी 41 41 41 41 41 41 0 31 29 29 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58650 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58650 प्रति मजदुर औसत 1150

कुल मानव दिवस : 425