मस्टर रोल संख्या : 21593	तारीख से : 05/01/2019    तारीख को : 11/01/2019	: 441/DEH    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006044/WC/22012034427254	कार्य का नाम : तालाब निर्माण, प्रेमलाल के खेत के पास, डे आमढाना (1731006044/WC/22012034427254)

Measurement Book Detail

MB NO.  4502        Page NO.  56

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 गुडडोबाइ(Wife) MP-31-006-044-003/109 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL123867 Credited 17/01/2019   2 fuliya(Wife) MP-31-006-044-003/16-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL123867 Credited 17/01/2019   3 रामु MP-31-006-044-003/193 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL123867 Credited 17/01/2019   4 बबलु MP-31-006-044-003/328 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL123867 Credited 17/01/2019   5 MALTI(Daughter-in-Law) MP-31-006-044-003/328 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL123867 Credited 17/01/2019   6 भुतू MP-31-006-044-003/304 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL123867   7 नंदयाल MP-31-006-044-003/223 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL123867 Credited 17/01/2019   8 KALIYA(Daughter-in-Law) MP-31-006-044-003/14 ST डेहरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL123867   9 अनिल(Self) MP-31-006-044-003/380-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867 Credited 17/01/2019   10 रामकिशोर MP-31-006-044-003/316 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL123867 Credited 17/01/2019   11 budhram(Self) MP-31-006-044-003/250-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL123867 Credited 17/01/2019   12 नबिया MP-31-006-044-003/14 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL123867   13 sukhiya(Wife) MP-31-006-044-003/178 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL123867 Credited 17/01/2019   14 SARAVTI(Wife) MP-31-006-044-003/276-B ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL123867 Credited 17/01/2019   15 रामबाइ MP-31-006-044-003/315 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   16 PRALAD(Self) MP-31-006-044-003/418-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   17 नब्बी MP-31-006-044-003/135 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867 Credited 17/01/2019   18 मनोती MP-31-006-044-003/157 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   19 समलोबाइ MP-31-006-044-003/227 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   20 प्रेमवति MP-31-006-044-003/111 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   21 रतोली MP-31-006-044-003/177 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867 Credited 17/01/2019   22 मुनिया(Wife) MP-31-006-044-003/163 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   23 RAMPRASAD(Self) MP-31-006-044-003/33-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867 Credited 17/01/2019   24 सरिता(Daughter) MP-31-006-044-003/226 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867 Credited 17/01/2019   25 बालम MP-31-006-044-003/241 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   26 vimla(Wife) MP-31-006-044-002/39-A OTHER बरेलीपार P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   27 शान्ति(Wife) MP-31-006-044-003/127-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867 Credited 17/01/2019   28 सुगन्ती MP-31-006-044-003/39 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867 Credited 17/01/2019   29 बुग्गी(Wife) MP-31-006-044-003/127 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   30 मनतोु MP-31-006-044-003/159 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   31 सुगंति MP-31-006-044-003/106 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   32 सुनिल(Brother) MP-31-006-044-003/380-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867   33 शांति MP-31-006-044-003/320 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL123867 Credited 17/01/2019   34 भागरती(Wife) MP-31-006-044-003/86-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL123867   35 fulki(Wife) MP-31-006-044-003/328-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA Bhoura SBIN0017112 1731006044WL123867 Credited 17/01/2019   36 पे्रमलाल(Self) MP-31-006-044-003/163 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL123867   37 उर्मिला बैठे(Daughter) MP-31-006-044-003/193 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL123867 Credited 17/01/2019   38 मुन्नीराम(Self) MP-31-006-044-003/127 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL123867 Credited 17/01/2019   39 रागवती(Daughter-in-Law) MP-31-006-044-003/16 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL123867 Credited 17/01/2019   40 फुलचंद MP-31-006-044-003/133 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL123867 Credited 17/01/2019   41 MANTRI(Wife) MP-31-006-044-003/33-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL123867 Credited 17/01/2019   42 अनिता MP-31-006-044-003/377 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL123867 Credited 17/01/2019   43 कमला MP-31-006-044-003/66 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL123867   44 कमला(Wife) MP-31-006-044-003/85 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL123867 Credited 17/01/2019   45 झनकि MP-31-006-044-003/262 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL144435 Credited 16/08/2019   46 नंदराम MP-31-006-044-003/8 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867 Credited 17/01/2019   47 SUGRATI(Daughter-in-Law) MP-31-006-044-003/106 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867   48 मदन MP-31-006-044-001/3 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867   49 मंदु MP-31-006-044-001/31 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867 Credited 17/01/2019   50 सुनीता MP-31-006-044-001/31 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867   51 मुन्नीबाइ MP-31-006-044-003/226 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867 Credited 17/01/2019   52 पिरमु MP-31-006-044-003/178 ST डेहरी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867 Credited 17/01/2019   53 मुगिया MP-31-006-044-003/191 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867   54 मूल्‍लो(Wife) MP-31-006-044-003/191-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867   55 मुनी(Wife) MP-31-006-044-003/86 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867   56 रामबाइ(Wife) MP-31-006-044-003/249 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867   57 ेदसोदी MP-31-006-044-003/223 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL123867   58 सम्मो MP-31-006-044-003/81 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867   59 सुकिया(Wife) MP-31-006-044-003/382-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867   60 चेनसिंग MP-31-006-044-003/51 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867 Credited 17/01/2019   61 सुगरती(Wife) MP-31-006-044-003/250-C ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867   62 रमिया MP-31-006-044-003/261 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867   63 jagdeesh(Self) MP-31-006-044-003/261-A ST डेहरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867   64 sunita(Wife) MP-31-006-044-003/261-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867   65 slim(Son) MP-31-006-044-003/328 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867   66 भागो MP-31-006-044-003/285 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867 Credited 17/01/2019   67 sunder(Self) MP-31-006-044-003/236 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867 Credited 17/01/2019   68 बलमत MP-31-006-044-003/177 ST डेहरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867 Credited 17/01/2019   69 रिंगो MP-31-006-044-003/132 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867 Credited 17/01/2019   70 सनीता MP-31-006-044-003/133 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL123867 Credited 17/01/2019   कुल हाजिरी 70 70 70 69 69 69 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 82824 प्रदाय राशि अन्य 1218

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84042 प्रति मजदुर औसत 1200.6

कुल मानव दिवस : 483