मस्टर रोल संख्या : 2245	तारीख से : 13/05/2019    तारीख को : 19/05/2019	: 83.../..    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1745003005/WC/22012034444158	कार्य का नाम : जल संर्वधन चेक डेम गली प्लग एवं नाला बंडिंग कार्य दतला नाला सरईटांला भैसवाही (1745003005/WC/22012034444158)

Measurement Book Detail

MB NO.  964        Page NO.  15

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 राम भजन MP-45-003-005-002/113 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003005WL012885 Credited 23/05/2019   2 मालती बाई MP-45-003-005-002/104 OTHER श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003005WL012885 Credited 23/05/2019   3 hulkar singh(Self) MP-45-003-005-002/114 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN054262 1745003005WL012885 Credited 23/05/2019   4 durga(Daughter) MP-45-003-005-002/114 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   5 शिव कुमारी(Wife) MP-45-003-005-002/113-B ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   6 जगत ि‍संह MP-45-003-005-002/116-A ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   7 कोप सि‍हं MP-45-003-005-002/125 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   8 सुकलवती MP-45-003-005-002/126 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   9 हरिदान MP-45-003-005-002/126 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   10 PYARI BAI(Daughter-in-Law) MP-45-003-005-002/121 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   11 लेख सि‍हं MP-45-003-005-002/124 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   12 भजन सि‍ंह MP-45-003-005-002/129 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   13 सुनील MP-45-003-005-002/104 OTHER श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   14 अनीता(Daughter-in-Law) MP-45-003-005-002/106 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   15 कलम सि‍ंह MP-45-003-005-002/107 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   16 कम्‍मल बाई MP-45-003-005-002/108 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   17 मानसि‍ह MP-45-003-005-002/108 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   18 जमुना, MP-45-003-005-002/111 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   19 Rampreet(Grandson) MP-45-003-005-002/111 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 28/05/2019   20 महली बाई(Self) MP-45-003-005-002/101 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   21 झामी बाई , MP-45-003-005-002/102 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   22 राम ि‍संह(Self) MP-45-003-005-002/102-A ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   23 SUNITA(Wife) MP-45-003-005-002/102-B ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   24 प्रहलाद MP-45-003-005-002/100 OTHER श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885   25 गणेंश प्रसाद MP-45-003-005-002/112 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   26 चमरूसि‍ह MP-45-003-005-002/137 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   27 गि‍रवत MP-45-003-005-002/141 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   28 चंदाबा्ई MP-45-003-005-002/142 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   29 घनेश MP-45-003-005-002/142 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   30 क्रष्‍णा बाई MP-45-003-005-002/145 ST श्ैंसवाही रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885   31 LAL VATI(Self) MP-45-003-005-002/145-B ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   32 कलेक MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   33 सम्मल बाई(Wife) MP-45-003-005-002/131 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   34 लखन MP-45-003-005-002/132 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   35 फुलझरि‍या बाई MP-45-003-005-002/133 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   36 ज्ञानसिंह MP-45-003-005-002/134 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   37 भागसिह MP-45-003-005-002/151 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   38 सुखदीन MP-45-003-005-002/152 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   39 biraj singh(Son) MP-45-003-005-002/158 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   40 मन्ती बाई(Wife) MP-45-003-005-002/158-A ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   41 शांति बाई(Wife) MP-45-003-005-002/160 OTHER श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   42 खेमसि‍ंह MP-45-003-005-002/179 ST श्ैंसवाही रै० P P P P P A A 5 154 770 0 0 770 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   43 SHRAVAN KUMAR(Son) MP-45-003-005-002/194 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   44 GAURI BAI(Wife) MP-45-003-005-002/194 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   45 MAN VATI(Wife) MP-45-003-005-002/196 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   46 MAHATIN BAI(Daughter-in-Law) MP-45-003-005-002/199 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   47 सरस्‍वती(Wife) MP-45-003-005-002/179 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   48 सुमि‍या बाई MP-45-003-005-002/152 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   49 माया MP-45-003-005-002/137 ST श्ैंसवाही रै० P P P P P A A 5 154 770 0 0 770 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   50 इतवरि‍या बाई MP-45-003-005-002/134 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 29/05/2019   51 जयवति‍ MP-45-003-005-002/132 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   52 जयमति‍ MP-45-003-005-002/150 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   53 चतुर बाईख्, MP-45-003-005-002/113 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   54 MANOJ(Son) MP-45-003-005-002/100 OTHER श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   55 झमि‍या बाई, MP-45-003-005-002/112 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   56 ति‍तरी MP-45-003-005-002/130 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   57 रेगि‍या MP-45-003-005-002/124 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   58 मनीता MP-45-003-005-002/129 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   59 कलावती MP-45-003-005-002/116-A ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   60 सतीश MP-45-003-005-002/115 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   61 सरिता(Daughter-in-Law) MP-45-003-005-002/115 ST श्ैंसवाही रै० P P P P P P A 6 154 924 0 0 924 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL012885 Credited 23/05/2019   कुल हाजिरी 59 59 59 59 59 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50512 प्रदाय राशि अन्य 3696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54208 प्रति मजदुर औसत 888.6558

कुल मानव दिवस : 352