मस्टर रोल संख्या : 3063	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1731006/2021-2022/117418/AS    स्वीकृति दिनॉंक : 05/04/2021
कार्य-संहित : 1731006003/WC/22012034622040	कार्य का नाम : चैक डैम निर्माण, मुनिमसिंग के खेत के पास, बांचा (1731006003/WC/22012034622040)

Measurement Book Detail

MB NO.  108        Page NO.  18

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 SHIVRATEE(Daughter-in-Law) MP-31-006-003-002/42 ST बांचा P P P P P P P 7 185 1295 0 0 1295       1731006003WL035335 Credited 21/06/2021   2 आदित्य(Self) MP-31-006-003-002/13-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006003WL035335 Credited 21/06/2021   3 सूरज/रामकिसन MP-31-006-003-002/10 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   4 रामकली MP-31-006-003-002/12 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   5 तारावती MP-31-006-003-002/13 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   6 सुंदरी MP-31-006-003-002/18 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   7 श्रीराम/नत्थू MP-31-006-003-002/2 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   8 ग्यारसी MP-31-006-003-002/20 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   9 बालकसिंग/दमडू(Self) MP-31-006-003-002/26 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   10 रवीद्र(Self) MP-31-006-003-002/28-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   11 बृज/रामकिसन बृज/रामकिसन MP-31-006-003-002/29 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   12 MINAKCHI(Wife) MP-31-006-003-002/43-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   13 आशा/(Self) MP-31-006-003-002/5 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   14 सिमा(Daughter) MP-31-006-003-002/50 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   15 किशोर(Self) MP-31-006-003-002/33 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   16 सरस्वती(Wife) MP-31-006-003-002/35 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   17 SHUKHNANDAN(Self) MP-31-006-003-002/40-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   18 शिवकली MP-31-006-003-002/42 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   19 प्रेमवती MP-31-006-003-002/54 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   20 TULSA(Self) MP-31-006-003-002/57 OTHER बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 01/08/2021   21 रामविलास/शेकलाल MP-31-006-003-002/9 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   22 अनिल॰(Husband) MP-31-006-003-002/51-A SC बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   23 फुलमा MP-31-006-003-002/44 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   24 शाति(Wife) MP-31-006-003-002/28 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   25 फुलमा .(Granddaughter) MP-31-006-003-002/38 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   26 बिंदिया MP-31-006-003-002/31 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   27 शिवकली(Wife) MP-31-006-003-002/14-B ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   28 RAMLA(Wife) MP-31-006-003-002/17-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   29 शिवरती MP-31-006-003-002/22 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   30 बबलू.(Self) MP-31-006-003-002/63 SC बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   31 AMRATA(Wife) MP-31-006-003-002/55-B ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   32 संगीता(Wife) MP-31-006-003-002/88 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   33 रोशन(Self) MP-31-006-003-002/37-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   34 हीरालाल/रामकिसन(Self) MP-31-006-003-002/28 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   35 मंगल MP-31-006-003-002/41 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   36 रुक्मनी(Wife) MP-31-006-003-002/7-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006003WL035335 Credited 21/06/2021   37 SARSVTEE(Wife) MP-31-006-003-002/20-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL035335 Credited 21/06/2021   38 PAPPU(Son) MP-31-006-003-002/51 SC बांचा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL035335 Credited 21/06/2021   39 हरिदास(Self) MP-31-006-003-002/50-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL035335 Credited 21/06/2021   40 प्यारसिंग(Self) MP-31-006-003-002/15 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   41 ललित(Son) MP-31-006-003-002/33 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   42 रामकली MP-31-006-003-002/8 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   43 RAJESH MP-31-006-003-002/64 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   44 मुंगुरसिंग/धन्नू MP-31-006-003-002/21 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   45 देवजी/जाटू MP-31-006-003-002/7 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   46 DULLO(Wife) MP-31-006-003-002/14-A ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   47 मंगली MP-31-006-003-002/41 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   48 MANOTA(Daughter-in-Law) MP-31-006-003-002/47 ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   49 संदीप.(Brother) MP-31-006-003-002/33-B OTHER बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 01/08/2021   50 भागवती.(Wife) MP-31-006-003-002/45-C ST बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 21/06/2021   51 शोभा(Daughter-in-Law) MP-31-006-003-002/48 OTHER बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL035335 Credited 01/08/2021   52 savitri MP-31-006-003-002/58 OTHER बांचा P P P P P P P 7 185 1295 0 0 1295 BANK OF INDIA GHODADONGRI BKID0009585 1731006003WL035335 Credited 31/07/2021   कुल हाजिरी 52 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3885 प्रदाय राशि अनुसूचित जनजाति 58275 प्रदाय राशि अन्य 5180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67340 प्रति मजदुर औसत 1295

कुल मानव दिवस : 364