मस्टर रोल संख्या : 22963	तारीख से : 09/02/2019    तारीख को : 15/02/2019	: 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.  4533        Page NO.  1

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       1731006044WL136539 Credited 02/03/2019   2 रामु MP-31-006-044-003/193 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL136539 Credited 02/03/2019   3 fuliya(Wife) MP-31-006-044-003/16-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL136539 Credited 02/03/2019   4 ऋतू(Daughter-in-Law) MP-31-006-044-003/284 ST डेहरी A A A A A A A 0 174 0 0 0 0       1731006044WL136539   5 munga(Wife) MP-31-006-044-003/321 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL136539 Credited 02/03/2019   6 सुरेश MP-31-006-044-003/367 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL136539 Credited 02/03/2019   7 प्रकाश(Self) MP-31-006-044-003/384-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006044WL136539 Credited 02/03/2019   8 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 1731006044WL136539 Credited 02/03/2019   9 KAMAL(Son) MP-31-006-044-003/117 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006044WL136539 Credited 02/03/2019   10 संजू(Son) MP-31-006-044-003/314 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL136539 Credited 02/03/2019   11 राधिका(Daughter-in-Law) MP-31-006-044-003/314 ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL136539   12 RAMPYARI(Wife) MP-31-006-044-003/384 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL136539 Credited 02/03/2019   13 बिसराम MP-31-006-044-003/7 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL136539 Credited 02/03/2019   14 मिन्तु MP-31-006-044-003/7 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL136539 Credited 02/03/2019   15 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 1731006044WL136539 Credited 02/03/2019   16 GAYAN SINGH(Self) MP-31-006-044-001/87-A ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL136539 Credited 02/03/2019   17 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 1731006044WL136539 Credited 02/03/2019   18 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 1731006044WL136539 Credited 02/03/2019   19 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 1731006044WL136539 Credited 02/03/2019   20 kanti(Daughter-in-Law) MP-31-006-044-003/15 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL136539 Credited 02/03/2019   21 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 1731006044WL136539 Credited 02/03/2019   22 बालम MP-31-006-044-003/241 ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL136539   23 RAJWANTI(Wife) MP-31-006-044-001/87-A ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL136539 Credited 02/03/2019   24 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 1731006044WL136539 Credited 02/03/2019   25 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 1731006044WL136539 Credited 02/03/2019   26 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 1731006044WL136539 Credited 02/03/2019   27 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 1731006044WL136539 Credited 02/03/2019   28 जमतीब ाइ MP-31-006-044-003/353 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL136539 Credited 02/03/2019   29 KALAM SINGH(Self) MP-31-006-044-001/87-B ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL136539 Credited 02/03/2019   30 जुग्गी(Son) 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 1731006044WL136539 Credited 02/03/2019   31 मदन(Self) MP-31-006-044-003/275-B ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539 Credited 02/03/2019   32 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 1731006044WL136539 Credited 02/03/2019   33 MANGU(Self) MP-31-006-044-003/62-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539 Credited 02/03/2019   34 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 1731006044WL136539 Credited 02/03/2019   35 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 1731006044WL136539 Credited 02/03/2019   36 सूनिल MP-31-006-044-003/304 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539 Credited 02/03/2019   37 kbir(Son) MP-31-006-044-003/239 ST डेहरी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539   38 झनकि MP-31-006-044-003/262 ST डेहरी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539   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 1731006044WL136539 Credited 02/03/2019   40 SUNDER(Self) MP-31-006-044-001/80-C ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539 Credited 02/03/2019   41 शेरसिंग MP-31-006-044-003/126 ST डेहरी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539   42 श्यामबती(Wife) MP-31-006-044-001/69 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539 Credited 04/03/2019   43 rajni(Wife) MP-31-006-044-001/12-A ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539 Credited 02/03/2019   44 बलवंत MP-31-006-044-001/13 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539 Credited 02/03/2019   45 सविता(Daughter) MP-31-006-044-001/13 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL136539 Credited 02/03/2019   46 मुन्नालाल MP-31-006-044-001/14 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 02/03/2019   47 तवलसिग MP-31-006-044-001/15 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 04/03/2019   48 fulvatee(Wife) MP-31-006-044-001/15-A ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 04/03/2019   49 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 1731006044WL136539 Credited 02/03/2019   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 1731006044WL136539 Credited 02/03/2019   51 मोहन/अमरसिह(Self) MP-31-006-044-001/69 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 04/03/2019   52 राधा MP-31-006-044-001/76 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 02/03/2019   53 shyamvatee(Wife) MP-31-006-044-001/80-A ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 04/03/2019   54 SURANTI(Wife) MP-31-006-044-001/87-B ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 04/03/2019   55 बिलमु MP-31-006-044-002/23 ST बरेलीपार P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 02/03/2019   56 सरवन MP-31-006-044-003/124 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 02/03/2019   57 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 1731006044WL136539 Credited 02/03/2019   58 सगवन MP-31-006-044-002/7 ST बरेलीपार P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 02/03/2019   59 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 1731006044WL136539 Credited 04/03/2019   60 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 1731006044WL136539 Credited 02/03/2019   61 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 1731006044WL136539 Credited 02/03/2019   62 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 1731006044WL136539 Credited 02/03/2019   63 fandu(Self) MP-31-006-044-001/80-B ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL136539 Credited 02/03/2019   64 े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 1731006044WL136539 Credited 02/03/2019   65 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 1731006044WL136539 Credited 02/03/2019   66 महेन्द्र MP-31-006-044-003/159 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL136539 Credited 02/03/2019   67 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 1731006044WL136539 Credited 02/03/2019   68 रनोति MP-31-006-044-003/237 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL136539 Credited 02/03/2019   69 श्यामलाल MP-31-006-044-003/238 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL136539 Credited 02/03/2019   70 सुशिला MP-31-006-044-003/238 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL136539 Credited 02/03/2019   71 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 1731006044WL136539 Credited 02/03/2019   72 भागो MP-31-006-044-003/285 ST डेहरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA BAGDONA BKID0009584 1731006044WL136539   कुल हाजिरी 65 65 65 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 77952 प्रदाय राशि अन्य 1218

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79170 प्रति मजदुर औसत 1099.5834

कुल मानव दिवस : 455