मस्टर रोल संख्या : 19165	तारीख से : 06/12/2021    तारीख को : 12/12/2021	: 1744002/2021-2022/533597/AS    स्वीकृति दिनॉंक : 07/11/2021
कार्य-संहित : 1744002004/WC/22012034862533	कार्य का नाम : RFR- COUNTUL TENCHA NIRMAN KARY LAKHANHAI BHATIYA BHAG 1 (1744002004/WC/22012034862533)

Measurement Book Detail

MB NO.  246        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 जयसिंह(Others) MP-44-002-004-002/1316 ST देवरीसानी A A A A A A A 0 180 0 0 0 0       1744002004WL088544   2 मुंशी MP-44-002-004-002/1304 ST देवरीसानी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   3 जितेन्द्र(Son) MP-44-002-004-001/45 OTHER पहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   4 शीलाबाई(Wife) MP-44-002-004-002/1324 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   5 शिवबालक सिंह(Son) MP-44-002-004-002/1410 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA niwar 3087 1744002004WL088544 Credited 20/12/2021   6 उजयार सिंह(Self) MP-44-002-004-002/1300 ST देवरीसानी P P A A P P A 4 180 720 0 0 720 STATE BANK OF INDIA niwar 3087 1744002004WL088544 Credited 20/12/2021   7 ज्ञानी(Self) MP-44-002-004-002/1337 SC देवरीसानी P P A A P P A 4 180 720 0 0 720 STATE BANK OF INDIA Niwar 3087 1744002004WL088544 Credited 20/12/2021   8 मुन्नीबाई(Wife) MP-44-002-004-002/1337 SC देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   9 मुन्नी बाई(Wife) MP-44-002-004-001/44 ST पहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA niwar 3087 1744002004WL088544 Credited 20/12/2021   10 कुसुमबाई(Wife) MP-44-002-004-002/1325 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   11 PHOOL BAI(Daughter-in-Law) MP-44-002-004-002/1312 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   12 श्यामलाल(Self) MP-44-002-004-001/527 OTHER पहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   13 ॅुागूलाल(Son) MP-44-002-004-002/1349 SC देवरीसानी A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   14 सोंने(Son) MP-44-002-004-002/1342 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   15 SHASHI BAI(Self) MP-44-002-004-001/472-A OTHER पहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   16 अंजो बाई(Wife) MP-44-002-004-002/1297 SC देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   17 सुनीता(Others) MP-44-002-004-002/1396 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL088544 Credited 20/12/2021   18 अनोज(Others) MP-44-002-004-002/1317 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   19 सुशील(Son) MP-44-002-004-002/1391 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   20 संगीता(Others) MP-44-002-004-002/1349 SC देवरीसानी A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA niwar 3087 1744002004WL088544 Credited 20/12/2021   21 रज्जन बाई(Wife) MP-44-002-004-002/1352 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL088544 Credited 20/12/2021   22 ansueya bai(Wife) MP-44-002-004-002/1341 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   23 रामबाई बर्मन(Daughter) MP-44-002-004-002/1380 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   24 अबिका(Son) MP-44-002-004-002/1395 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   25 सुहद्रा बाई(Others) MP-44-002-004-002/1412 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL088544 Credited 20/12/2021   26 सीताबाई(Others) MP-44-002-004-002/1381 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL088544 Credited 20/12/2021   27 चंदाबाई(Wife) MP-44-002-004-002/1383 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   28 रामबाई(Wife) MP-44-002-004-002/1389 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL088544 Credited 20/12/2021   29 मूरत सिंह(Son) MP-44-002-004-002/1356 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   30 SHAYAM BAI(Wife) MP-44-002-004-002/1320 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   31 Champa bai(Self) MP-44-002-004-002/1460 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   32 संगीता(Wife) MP-44-002-004-002/1413 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   33 sangeeta barman(Wife) MP-44-002-004-002/1500-A OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   34 राजुल बाई(Wife) MP-44-002-004-002/938 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   35 JITENDRA SINGH GOUD(Son) MP-44-002-004-002/938 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   36 अनुराधा बाई(Wife) MP-44-002-004-002/1556 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   37 दसोदा बाई(Wife) MP-44-002-004-002/1294 ST देवरीसानी P P A A P P A 4 180 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   38 SUNIL SINGH(Self) MP-44-002-004-002/1339-A ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   39 KAPSI BAI(Wife) MP-44-002-004-002/1552 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   40 RAMESH SINGH(Self) MP-44-002-004-002/1554 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   41 नरेंद्र सिंह(Son) MP-44-002-004-002/1400 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   42 सुकरानी(Wife) MP-44-002-004-002/1344 SC देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   43 अमित कुमार(Son) MP-44-002-004-002/1370 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   44 अर्चना बाई(Wife) MP-44-002-004-002/1335 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   45 vinit singh(Son) MP-44-002-004-002/1346 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   46 सरोजनी बाई(Daughter-in-Law) MP-44-002-004-002/1474-A ST देवरीसानी A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   47 सुमेर सिंह(Son) MP-44-002-004-002/1291 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL088544 Credited 20/12/2021   कुल हाजिरी 43 43 42 42 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5400 प्रदाय राशि अनुसूचित जनजाति 28440 प्रदाय राशि अन्य 12960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46800 प्रति मजदुर औसत 995.7447

कुल मानव दिवस : 260