मस्टर रोल संख्या : 4369	तारीख से : 22/06/2019    तारीख को : 28/06/2019	: 356/16/69    स्वीकृति दिनॉंक : 27/02/2017
कार्य-संहित : 1709005016/RC/22012034450120	कार्य का नाम : MAKKEPALA -CC ROAD + NALI NIRMAN MUKHYA MARG SE BUDDHU KE GHAR TAK (1709005016/RC/22012034450120)

Measurement Book Detail

MB NO.  1609        Page NO.  8

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 भैयन सिंह MP-09-005-016-006/14 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   2 महेश सिंह MP-09-005-016-006/22 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   3 पूरन सिंह MP-09-005-016-006/23 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   4 डरे सिंह MP-09-005-016-006/34 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   5 रमेश ंिसह MP-09-005-016-006/41 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   6 लक्खू(Self) MP-09-005-016-006/44-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   7 रन्धी MP-09-005-016-006/45 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   8 गुलाब रानी MP-09-005-016-006/45 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   9 भूर सिंह MP-09-005-016-006/47 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   10 कॅवर मन MP-09-005-016-006/48 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   11 नितपाल सिंह MP-09-005-016-006/48-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   12 दुलारे MP-09-005-016-006/49 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   13 बुध्‍ध सिंह MP-09-005-016-006/49-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   14 सुख सिंह MP-09-005-016-006/56 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   15 dab raj(Self) MP-09-005-016-006/56-a OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   16 लखन सिंह(Self) MP-09-005-016-006/61-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   17 साहब सिंह MP-09-005-016-006/61-B ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   18 लक्ष्‍मी रानी MP-09-005-016-006/62-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   19 हल्की बहू MP-09-005-016-006/66 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   20 सुरेश MP-09-005-016-006/67-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   21 विनोद MP-09-005-016-006/67-B ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   22 बुद्ध सिंह MP-09-005-016-006/72 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   23 कल्याण सिंह MP-09-005-016-006/78 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   24 हाकिम सिंह MP-09-005-016-006/87 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   25 मुन्‍ना सिंह (Self) MP-09-005-016-006/87-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   26 मंगल सिंह(Self) MP-09-005-016-006/35-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL009434   27 सरदार(Self) MP-09-005-016-006/74-A OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL009434 Credited 05/07/2019   28 सुजान सिंह(Self) MP-09-005-016-006/87-B OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL009434 Credited 05/07/2019   29 राजा राम MP-09-005-016-006/67 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   30 नन्हू MP-09-005-016-006/55 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL009434   31 चरण सिंह(Son) MP-09-005-016-006/35 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL009434 Credited 05/07/2019   32 चन्द्ररानी MP-09-005-016-006/62 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434   33 अमान सिंह(Self) MP-09-005-016-006/74-B OTHER मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL009434 Credited 05/07/2019   34 Bhakam ur bharat(Self) MP-09-005-016-006/82-C ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL009434 Credited 05/07/2019   35 कुसुम रानी MP-09-005-016-006/54 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL009434   36 प्रमरानी MP-09-005-016-006/46 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL009434   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18900 प्रदाय राशि अनुसूचित जनजाति 9900 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32400 प्रति मजदुर औसत 900

कुल मानव दिवस : 216