मस्टर रोल संख्या : 9263	तारीख से : 13/08/2020    तारीख को : 19/08/2020	: 1744002/2020-2021/294579/AS    स्वीकृति दिनॉंक : 04/08/2020
कार्य-संहित : 1744002018/WC/22012034566725	कार्य का नाम : contour trenches work barhai bhatiya bichua (1744002018/WC/22012034566725)

Measurement Book Detail

MB NO.  788        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 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 केवलराम(Self) MP-44-002-018-001/122 OTHER विचूआ A A A A A A A 0 0 0 0 0 0       1744002018WL040380   2 रमिया(Wife) MP-44-002-018-001/107 OTHER विचूआ A A A A A A A 0 0 0 0 0 0       1744002018WL040380   3 राधा(Wife) MP-44-002-018-001/120 OTHER विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380   4 मोहन(Self) MP-44-002-018-001/116 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380   5 LAXMI BAI(Self) MP-44-002-018-001/135-A OTHER विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380   6 किशोरी(Self) MP-44-002-018-001/113 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380   7 बत्तो(Wife) MP-44-002-018-001/241 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Niwar 3087 1744002018WL040380   8 बेबी(Wife) MP-44-002-018-001/250 SC विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   9 गोमता(Wife) MP-44-002-018-001/338 SC विचूआ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380 Credited 26/08/2020   10 सुखमंती(Wife) MP-44-002-018-001/240 SC विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Niwar 3087 1744002018WL040380   11 मवासी(Self) MP-44-002-018-001/121 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Niwar 3087 1744002018WL040380   12 अनिल(Self) MP-44-002-018-001/132 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   13 तिज्जो बाई(Wife) MP-44-002-018-001/163 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Niwar 3087 1744002018WL040380   14 पार्वती(Wife) MP-44-002-018-001/195 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380   15 शीला(Wife) MP-44-002-018-001/109 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   16 लल्लू(Self) MP-44-002-018-001/111 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Niwar 3087 1744002018WL040380   17 भूरी(Wife) MP-44-002-018-001/102 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   18 वरिया(Wife) MP-44-002-018-001/144 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   19 गुडडी(Wife) MP-44-002-018-001/145 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   20 राजू(Self) MP-44-002-018-001/123 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   21 झिगिया(Wife) MP-44-002-018-001/125 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   22 खुन्ची(Self) MP-44-002-018-001/117 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Niwar 3087 1744002018WL040380   23 सम्पत(Self) MP-44-002-018-001/352 OTHER विचूआ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380 Credited 27/08/2020   24 फदाली(Self) MP-44-002-018-001/267 OTHER विचूआ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380 Credited 26/08/2020   25 मैकी(Wife) MP-44-002-018-001/100 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380   26 परषोत्तम(Self) MP-44-002-018-001/129 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   27 विजय(Self) MP-44-002-018-001/115 ST विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA niwar 3087 1744002018WL040380   28 मंजो(Wife) MP-44-002-018-001/182 OTHER विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380   29 मीना MP-44-002-018-001/237 OTHER विचूआ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380   30 सुकरनिया(Wife) MP-44-002-018-001/267 OTHER विचूआ P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA NIWAR SBIN0003087 1744002018WL040380 Credited 26/08/2020   31 MOLU CHAUDHARY(Son) MP-44-002-018-001/250 SC विचूआ A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002018WL040380   32 बारेलाल(Self) MP-44-002-018-001/338 SC विचूआ P P A P P P P 6 150 900 0 0 900 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002018WL040380 Credited 26/08/2020   33 सुबे(Self) MP-44-002-018-001/147 ST विचूआ A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002018WL040380   34 राजेश(Self) MP-44-002-018-001/146 ST विचूआ A A A A A A A 0 0 0 0 0 0 INDIAN BANK PIPRAUNDH IDIB000P655 1744002018WL040380   कुल हाजिरी 5 5 0 5 5 5 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4500 प्रति मजदुर औसत 132.3529

कुल मानव दिवस : 30