मस्टर रोल संख्या : 8647	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 1745003/2021-2022/242202/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1745003001/WC/22012034702951	कार्य का नाम : CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951)

Measurement Book Detail

MB NO.  2052        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 कोमल(Self) MP-45-003-001-002/59-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL037547 Credited 31/07/2021   2 माहू MP-45-003-001-002/91 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL037547 Credited 31/07/2021   3 देव सिह(Self) MP-45-003-001-002/93-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL037547 Credited 31/07/2021   4 SARASWATI BAI(Wife) MP-45-003-001-002/96-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL037547 Credited 31/07/2021   5 SUMANTRA BAI(Wife) MP-45-003-001-002/99-A OTHER रमपुरी P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL037547 Credited 31/07/2021   6 ajmer singh(Self) MP-45-003-001-002/74-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL037547 Credited 31/07/2021   7 वि‍लसा बाई(Wife) MP-45-003-001-002/38 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL037547 Credited 31/07/2021   8 Hemant singh(Self) MP-45-003-001-002/71-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL037547 Credited 31/07/2021   9 भुवनेश्‍वरी MP-45-003-001-002/74 ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 24/06/2021   10 Aghnu singh(Father) MP-45-003-001-002/93 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   11 बलीराम MP-45-003-001-002/78 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   12 समारो बाई MP-45-003-001-002/89 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   13 परमा MP-45-003-001-002/99 OTHER रमपुरी P P A A P P A 4 170 680 0 0 680 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   14 BUNDI BAI(Self) MP-45-003-001-002/38-A ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 24/06/2021   15 kanti bai(Wife) MP-45-003-001-002/40 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   16 सजन बाई MP-45-003-001-002/59 ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 24/06/2021   17 जोहन लाल MP-45-003-001-002/100 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   18 chhotu singh(Self) MP-45-003-001-002/23-A ST रमपुरी P P P A P P A 5 170 850 0 0 850 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 24/06/2021   19 yugal kisor(Self) MP-45-003-001-002/24 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   20 मोहन MP-45-003-001-002/61 ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 24/06/2021   21 जुगरी(Wife) MP-45-003-001-002/61-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   22 मानवती MP-45-003-001-002/68 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   23 ज्ञानवती MP-45-003-001-002/69 ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 24/06/2021   24 रमोति‍न MP-45-003-001-002/70 ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 24/06/2021   25 श्रीवती MP-45-003-001-002/71 ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 24/06/2021   26 दयाराम MP-45-003-001-002/76 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL037547 Credited 31/07/2021   27 sukmat bai(Wife) MP-45-003-001-002/96 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   28 SUBHADRA BAI(Wife) MP-45-003-001-002/62 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   29 कुसुमवती MP-45-003-001-002/66 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   30 kamlesh singh(Self) MP-45-003-001-002/59-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   31 yogni bai(Wife) MP-45-003-001-002/59-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL037547 Credited 31/07/2021   कुल हाजिरी 31 30 29 28 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7990 प्रदाय राशि अन्य 22270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30260 प्रति मजदुर औसत 976.129

कुल मानव दिवस : 178