मस्टर रोल संख्या : 3740	तारीख से : 21/06/2021    तारीख को : 27/06/2021	: 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.  43

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 7 188 1316 0 0 1316       1731006003WL046103 Credited 07/07/2021   2 आदित्य(Self) MP-31-006-003-002/13-A ST बांचा P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006003WL046103 Credited 07/07/2021   3 सूरज/रामकिसन MP-31-006-003-002/10 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   4 रामकली MP-31-006-003-002/12 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   5 तारावती MP-31-006-003-002/13 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   6 सुंदरी MP-31-006-003-002/18 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   7 श्रीराम/नत्थू MP-31-006-003-002/2 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   8 ग्यारसी MP-31-006-003-002/20 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   9 बालकसिंग/दमडू(Self) MP-31-006-003-002/26 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   10 रवीद्र(Self) MP-31-006-003-002/28-A ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   11 बृज/रामकिसन बृज/रामकिसन MP-31-006-003-002/29 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   12 किशोर(Self) MP-31-006-003-002/33 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   13 MINAKCHI(Wife) MP-31-006-003-002/43-A ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   14 सरस्वती(Wife) MP-31-006-003-002/35 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   15 SHUKHNANDAN(Self) MP-31-006-003-002/40-A ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   16 शिवकली MP-31-006-003-002/42 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   17 आशा/(Self) MP-31-006-003-002/5 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   18 सिमा(Daughter) MP-31-006-003-002/50 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   19 प्रेमवती MP-31-006-003-002/54 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   20 रामविलास/शेकलाल MP-31-006-003-002/9 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   21 अनिल॰(Husband) MP-31-006-003-002/51-A SC बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 12/07/2021   22 फुलमा MP-31-006-003-002/44 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   23 फुलमा .(Granddaughter) MP-31-006-003-002/38 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   24 बबलू.(Self) MP-31-006-003-002/63 SC बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 12/07/2021   25 बिंदिया MP-31-006-003-002/31 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   26 शिवरती MP-31-006-003-002/22 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   27 शाति(Wife) MP-31-006-003-002/28 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   28 संगीता(Wife) MP-31-006-003-002/88 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   29 हीरालाल/रामकिसन(Self) MP-31-006-003-002/28 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   30 मंगल MP-31-006-003-002/41 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   31 rajkumar(Son) MP-31-006-003-002/5 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BETUL, MP BARB0BETULX 1731006003WL046103 Credited 07/07/2021   32 रुक्मनी(Wife) MP-31-006-003-002/7-A ST बांचा P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006003WL046103 Credited 07/07/2021   33 SARSVTEE(Wife) MP-31-006-003-002/20-A ST बांचा P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL046103 Credited 07/07/2021   34 हरिदास(Self) MP-31-006-003-002/50-A ST बांचा P P P P A A A 4 188 752 0 0 752 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL046103 Credited 07/07/2021   35 प्यारसिंग(Self) MP-31-006-003-002/15 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   36 ललित(Son) MP-31-006-003-002/33 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   37 रामकली MP-31-006-003-002/8 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   38 मुंगुरसिंग/धन्नू MP-31-006-003-002/21 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   39 MANOTA(Daughter-in-Law) MP-31-006-003-002/47 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   40 मंगली MP-31-006-003-002/41 ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   41 संदीप.(Brother) MP-31-006-003-002/33-B OTHER बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 30/07/2021   42 भागवती.(Wife) MP-31-006-003-002/45-C ST बांचा P P P P P P P 7 188 1316 0 0 1316 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL046103 Credited 07/07/2021   कुल हाजिरी 42 42 42 42 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2632 प्रदाय राशि अनुसूचित जनजाति 50760 प्रदाय राशि अन्य 1316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54708 प्रति मजदुर औसत 1302.5714

कुल मानव दिवस : 291