मस्टर रोल संख्या : 15581	तारीख से : 23/09/2021    तारीख को : 29/09/2021	: 1745003/2021-2022/441115/AS    स्वीकृति दिनॉंक : 15/09/2021
कार्य-संहित : 1745003001/WC/22012034821164	कार्य का नाम : galy plug tikra tola bandhan nala part 2 rampuri (1745003001/WC/22012034821164)

Measurement Book Detail

MB NO.  1911        Page NO.  7

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 Anita bai(Self) MP-45-003-001-002/282-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020       1745003WL068024 Credited 23/10/2021   2 गनपत MP-45-003-001-002/285 ST रमपुरी A P A P P P P 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 01/10/2021   3 KANCHU SINGH(Self) MP-45-003-001-002/291-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 24/10/2021   4 suhaga bai(Wife) MP-45-003-001-002/291-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   5 suhaniya bai(Wife) MP-45-003-001-002/407 OTHER रमपुरी A P A P P P P 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   6 जि‍ठि‍या MP-45-003-001-002/149 OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 24/10/2021   7 devanti bai(Wife) MP-45-003-001-002/192-D OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   8 RAM CHARAN(Self) MP-45-003-001-002/193-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   9 ram kumari(Wife) MP-45-003-001-002/201-C OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   10 फूलचन्‍द MP-45-003-001-002/205 ST रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 01/10/2021   11 sumantri(Wife) MP-45-003-001-002/205 ST रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 01/10/2021   12 रूकमणी MP-45-003-001-002/154 OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 24/10/2021   13 गनेशिया(Wife) MP-45-003-001-002/192-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 24/10/2021   14 yasoda bai(Wife) MP-45-003-001-002/192-C OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   15 जगदम्बालाल MP-45-003-001-002/196 ST रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 01/10/2021   16 लक्ष्मीबाई MP-45-003-001-002/196 ST रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 01/10/2021   17 BHARAT(Self) MP-45-003-001-002/196-A ST रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 01/10/2021   18 FAGNI BAI(Wife) MP-45-003-001-002/196-A ST रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 01/10/2021   19 लखन(Husband) MP-45-003-001-002/197 ST रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 01/10/2021   20 pradip kumar(Self) MP-45-003-001-002/199-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   21 punam bai(Wife) MP-45-003-001-002/199-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   22 सुशीला बाई MP-45-003-001-002/201 OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 24/10/2021   23 birendra barotiya(Self) MP-45-003-001-002/201-B OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   24 kamlesh(Self) MP-45-003-001-002/192-D OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   25 चैनवती(Wife) MP-45-003-001-002/141-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   26 समली MP-45-003-001-002/142 OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 24/10/2021   27 तिलक(Self) MP-45-003-001-002/142-B OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 24/10/2021   28 अशोक(Self) MP-45-003-001-002/204-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 24/10/2021   29 SARASWATI(Wife) MP-45-003-001-002/193-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   30 radhe sayam(Self) MP-45-003-001-002/149-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   31 swati(Wife) MP-45-003-001-002/149-A OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068024 Credited 23/10/2021   32 दुखिया(Wife) MP-45-003-001-002/148 OTHER रमपुरी P P A P P P P 6 170 1020 0 0 1020 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL068024 Credited 24/10/2021   कुल हाजिरी 30 32 0 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7990 प्रदाय राशि अन्य 24310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32300 प्रति मजदुर औसत 1009.375

कुल मानव दिवस : 190