मस्टर रोल संख्या : 5483	तारीख से : 28/06/2018    तारीख को : 04/07/2018	: 16n    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1745007035/IF/22012034354451	कार्य का नाम : SAMUDAYAK VIRCHA ROPAN KARY BANJARI DADRA BULDA (1745007035/IF/22012034354451)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 भारत MP-45-007-035-001/228-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780       1745007WL018573 Credited 09/07/2018   2 महेश MP-45-007-035-001/43-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780       1745007WL018573 Credited 09/07/2018   3 जियालाल MP-45-007-035-001/44-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780       1745007WL018573 Credited 09/07/2018   4 तुलसा बाई MP-45-007-035-001/95-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780       1745007WL018573 Credited 09/07/2018   5 ASHOK KUMAR MP-45-007-035-001/44-C ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   6 PRAHALAD SINGH(Self) MP-45-007-035-001/66-B OTHER बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA CHABI CBIN0281918 1745007WL018573 Credited 09/07/2018   7 चन्‍दरवती MP-45-007-035-001/204-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   8 घनश्‍याम MP-45-007-035-001/187-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   9 पर‍वतिया MP-45-007-035-001/207-A ST बुल्दामाल P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   10 राजाराम(Son) MP-45-007-035-001/100-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   11 पति राम MP-45-007-035-001/13-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   12 कालूराम MP-45-007-035-001/134-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   13 गेन्‍दलाल MP-45-007-035-001/144-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   14 रामकली बाई MP-45-007-035-001/145-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   15 अघनी बाई MP-45-007-035-001/154-A ST बुल्दामाल P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   16 प्रहलाद(Self) MP-45-007-035-001/55-B ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   17 मानिकदास MP-45-007-035-001/57-B OTHER बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   18 हंसलाल MP-45-007-035-001/62-B ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   19 नारायण MP-45-007-035-001/229-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   20 रामप्रसाद MP-45-007-035-001/227-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   21 मलवा MP-45-007-035-001/96-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   22 मंगलदास MP-45-007-035-001/91-A OTHER बुल्दामाल A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   23 कुंवरिया बाई MP-45-007-035-001/92-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   24 DOMAN SINGH(Self) MP-45-007-035-001/64-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   25 हरिचन्‍द्र MP-45-007-035-001/71-A OTHER बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   26 प्रताप(Self) MP-45-007-035-001/74-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   27 टीकाराम MP-45-007-035-001/75-A ST बुल्दामाल P P A A A A A 2 130 260 0 0 260 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   28 रमेश्‍ा MP-45-007-035-001/69-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   29 केहर MP-45-007-035-001/230-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   30 गणेश MP-45-007-035-001/59-B ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   31 HARICHAND(Self) MP-45-007-035-001/56-C ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   32 अमरती बाई MP-45-007-035-001/186-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   33 कुन्‍ती बाइ MP-45-007-035-001/149-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   34 गुलबन्‍सा MP-45-007-035-001/208-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   35 रामकुमार MP-45-007-035-001/209-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   36 आनन्‍द MP-45-007-035-001/223-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   37 सुमंञी MP-45-007-035-001/203-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   38 अमरतिया MP-45-007-035-001/205-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   39 प्रेमसिह MP-45-007-035-001/150-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   40 रजनीश(Self) MP-45-007-035-001/148-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   41 पहलसिह MP-45-007-035-001/98-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   42 लीलाबाई MP-45-007-035-001/84-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   43 लक्ष्‍मी बाई MP-45-007-035-001/69-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   44 PHULKALI BAI(Wife) MP-45-007-035-001/79-B OTHER बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   45 पार्वती बाई MP-45-007-035-001/80-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   46 कुन्‍ती बाई MP-45-007-035-001/81-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   47 MAHEVATI(Wife) MP-45-007-035-001/93-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   48 फगनी बाई MP-45-007-035-001/94-A ST बुल्दामाल A P P P P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   49 सुशीला MP-45-007-035-001/35-A ST बुल्दामाल A A A A P P A 2 130 260 0 0 260 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   50 सून्‍नी बाई MP-45-007-035-001/38-A ST बुल्दामाल A A A A P P A 2 130 260 0 0 260 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   51 रामबाई MP-45-007-035-001/39-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   52 मंगलिया MP-45-007-035-001/63-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   53 ब्रहस्‍पती बाई MP-45-007-035-001/147-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   54 NARBAD SINGH MP-45-007-035-001/77-B OTHER बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   55 LAXAMI BAI(Wife) MP-45-007-035-001/68-A ST बुल्दामाल P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   56 फूलाबाई MP-45-007-035-001/83-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   57 नरबदिया MP-45-007-035-001/65-A ST बुल्दामाल P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL018573 Credited 09/07/2018   58 सम्‍पतिया बाई MP-45-007-035-001/88-A ST बुल्दामाल A P P P P P A 5 130 650 0 0 650 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL086997   59 पहलसिह MP-45-007-035-001/97-A ST बुल्दामाल P A A A A A A 1 130 130 0 0 130 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL018573 Credited 09/07/2018   60 LACHAMAN MP-45-007-035-001/28-C OTHER बुल्दामाल P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SAKKA UBIN0542628 1745007WL065470 Credited 31/10/2018   कुल हाजिरी 55 57 56 55 57 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38220 प्रदाय राशि अन्य 5330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43550 प्रति मजदुर औसत 725.8333

कुल मानव दिवस : 335