मस्टर रोल संख्या : 17710	तारीख से : 09/02/2022    तारीख को : 15/02/2022	: 1731006/2021-2022/5519/AS    स्वीकृति दिनॉंक : 25/01/2022
कार्य-संहित : 1731006044/IF/22012034929748	कार्य का नाम : CTR_खेत तालाब निर्माण शिवलाल/भुरेलाल,डेहरी (1731006044/IF/22012034929748)

Measurement Book Detail

MB NO.  236        Page NO.  3

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 इंदर MP-31-006-044-003/114 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL138272 Credited 28/02/2022   2 समोति MP-31-006-044-003/114 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL138272 Credited 28/02/2022   3 समोता(Wife) MP-31-006-044-003/95-A ST डेहरी P P A A A P A 3 193 579 0 0 579 UNION BANK OF INDIA SATPURA (SARNI) UBIN0532606 1731006044WL138272 Credited 28/02/2022   4 bishtiram(Son) MP-31-006-044-003/46 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL138272 Credited 28/02/2022   5 रामकलि MP-31-006-044-003/306 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL138272 Credited 01/03/2022   6 गणेश MP-31-006-044-003/21 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL138272 Credited 01/03/2022   7 shivlal(Self) MP-31-006-044-003/168-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL138272 Credited 01/03/2022   8 vikranti(Daughter-in-Law) MP-31-006-044-003/33 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL138272 Credited 01/03/2022   9 रामश्री MP-31-006-044-003/98 SC डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL138272 Credited 28/02/2022   10 SAMMULAL(Self) MP-31-006-044-003/334-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   11 सोमती MP-31-006-044-003/336 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   12 बूंदों(Wife) MP-31-006-044-003/336-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   13 गुडिया(Daughter-in-Law) MP-31-006-044-003/307 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   14 tarawati(Wife) MP-31-006-044-003/97-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   15 कलावती MP-31-006-044-003/141 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   16 geeta(Wife) MP-31-006-044-002/75-A ST बरेलीपार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   17 RUDIYA(Wife) MP-31-006-044-003/168 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   18 रुखमनि(Daughter-in-Law) MP-31-006-044-003/197 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   19 DIPIKA(Daughter) MP-31-006-044-003/198 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   20 इमरती MP-31-006-044-003/202 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   21 shamwati(Wife) MP-31-006-044-003/202-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   22 shivwati(Wife) MP-31-006-044-003/251-B ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   23 jaysval(Self) MP-31-006-044-003/293-A ST डेहरी P P A A P P A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   24 MANKO(Wife) MP-31-006-044-003/256-A ST डेहरी A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL138272 Credited 28/02/2022   25 सरवन MP-31-006-044-003/278 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   26 जुग्गोबाइ MP-31-006-044-003/278 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   27 महादेव(Self) MP-31-006-044-003/291-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   28 कमला(Wife) MP-31-006-044-003/291-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   29 sangeeta(Wife) MP-31-006-044-003/293-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   30 कनकसिंग MP-31-006-044-003/307 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   31 छोटेलाल MP-31-006-044-003/254 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   32 सुमरलाल(Son) MP-31-006-044-003/233-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   33 anita(Wife) MP-31-006-044-003/251-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   34 gutlu(Self) MP-31-006-044-003/251-B ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   35 सनोती MP-31-006-044-003/21 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   36 लच्छु MP-31-006-044-003/207 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   37 मंत्री MP-31-006-044-003/207 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   38 suadar(Self) MP-31-006-044-003/202-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   39 श्यामवती MP-31-006-044-003/198 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   40 भुरेलाल MP-31-006-044-003/168 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   41 रामकिशोर MP-31-006-044-003/141 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   42 radha(Wife) MP-31-006-044-003/168-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   43 अमरवती MP-31-006-044-003/196 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   44 पप्पु MP-31-006-044-003/197 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   45 उमेरी MP-31-006-044-003/71 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   46 kamlo(Wife) MP-31-006-044-003/307-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   47 रूखिया MP-31-006-044-003/33 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   48 पार्वती MP-31-006-044-003/53 ST डेहरी A A P P P A A 3 193 579 0 0 579 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   49 ललिता MP-31-006-044-003/98 SC डेहरी A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   50 रमिया(Wife) MP-31-006-044-003/99 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   51 shivkumar(Brother) MP-31-006-044-003/99 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   52 najrlal(Self) MP-31-006-044-003/357-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 01/03/2022   53 INDARMANI(Wife) MP-31-006-044-003/359 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   54 SUGRATI(Wife) MP-31-006-044-003/399-A ST डेहरी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   55 सुरती MP-31-006-044-003/46 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   56 प्रताप MP-31-006-044-003/71 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 01/03/2022   57 sumantri(Daughter) MP-31-006-044-003/233-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL138272 Credited 28/02/2022   58 munni(Wife) MP-31-006-044-003/203-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL138272 Credited 28/02/2022   कुल हाजिरी 54 55 55 55 56 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 62146 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64076 प्रति मजदुर औसत 1104.7587

कुल मानव दिवस : 332