मस्टर रोल संख्या : 8434	तारीख से : 26/12/2019    तारीख को : 01/01/2020	: a.s. no18    स्वीकृति दिनॉंक : 23/12/2019
कार्य-संहित : 1745003001/RC/22012034511484	कार्य का नाम : cc rod balaram ke ghar sesavitri ke ghar tak (1745003001/RC/22012034511484)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 amar singh(Son) MP-45-003-001-002/249 ST रमपुरी P A P P P P A 5 166 830 0 0 830       1745003001WL059944 Credited 30/01/2020   2 kamlesh(Son) MP-45-003-001-002/59 ST रमपुरी P P P P P P A 6 166 996 0 0 996       1745003001WL059944 Credited 30/01/2020   3 MUKESH KUMAR(Self) MP-45-003-001-002/93-C OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003001WL059944 Credited 29/01/2020   4 जयन्‍ती(Wife) MP-45-003-001-002/256-A OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003001WL059944 Credited 30/01/2020   5 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी P A P P P A A 4 166 664 0 0 664 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003001WL059944 Credited 30/01/2020   6 पार्वती MP-45-003-001-002/43 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   7 कुंवर लाल MP-45-003-001-002/51 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   8 सजन बाई MP-45-003-001-002/59 ST रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   9 समलिया बाई MP-45-003-001-002/260 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   10 MALLU LAL(Husband) MP-45-003-001-002/263 OTHER रमपुरी P A P P P P A 5 166 830 0 0 830 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   11 रामधुन(Self) MP-45-003-001-002/206 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 29/01/2020   12 छोटी MP-45-003-001-002/177 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   13 क़ष्‍णा MP-45-003-001-002/2 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   14 लल्‍लू MP-45-003-001-002/223 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   15 मातादीन MP-45-003-001-002/248 OTHER रमपुरी P P P A P A A 4 166 664 0 0 664 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   16 कमली बाई MP-45-003-001-002/249 ST रमपुरी P P A P P P A 5 166 830 0 0 830 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   17 मोहन MP-45-003-001-002/61 ST रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   18 saraswati(Wife) MP-45-003-001-002/61 ST रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   19 राजकुमारी(Wife) MP-45-003-001-002/254-A OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   20 कुवरि‍या बाई MP-45-003-001-002/223 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL059944 Credited 30/01/2020   21 मुन्‍नी MP-45-003-001-002/2 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 30/01/2020   22 ANIL(Self) MP-45-003-001-002/212-A OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 29/01/2020   23 MUKESH(Self) MP-45-003-001-002/217-A OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 29/01/2020   24 JANKI(Wife) MP-45-003-001-002/217-A OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 29/01/2020   25 radha bai(Wife) MP-45-003-001-002/266 OTHER रमपुरी P P P P P P A 6 166 996 0 0 996 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL059944 Credited 29/01/2020   कुल हाजिरी 25 22 24 24 25 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5644 प्रदाय राशि अन्य 18094

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23738 प्रति मजदुर औसत 949.52

कुल मानव दिवस : 143