मस्टर रोल संख्या : 16279	तारीख से : 25/02/2020    तारीख को : 02/03/2020	: 17/D_Amdha    स्वीकृति दिनॉंक : 29/01/2019
कार्य-संहित : 1731006044/RC/22012034445306	कार्य का नाम : सी सी रोड सह नाली निर्माण, चैनसिंग के घर से सकल के घर की ओर १९५ मी, डेहरी आमढाना (1731006044/RC/22012034445306)

Measurement Book Detail

MB NO.  4568        Page NO.  100

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 सुमलो MP-31-006-044-003/378 ST डेहरी B P P P A A A 3 176 528 0 0 528       1731006044WL104673 Credited 10/04/2020   2 RAJESH(Son) MP-31-006-044-003/45 ST डेहरी B A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673   3 luta MP-31-006-044-003/446 ST डेहरी B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL104673 Credited 16/04/2020   4 सुखदेव MP-31-006-044-003/12 ST डेहरी B P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL104673 Credited 15/04/2020   5 सुखवती MP-31-006-044-003/142 ST डेहरी B P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL104673 Credited 15/04/2020   6 रामेश MP-31-006-044-003/140 ST डेहरी B P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL104673 Credited 15/04/2020   7 sammu MP-31-006-044-003/140 ST डेहरी B P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL104673 Credited 15/04/2020   8 सुमंत्रा(Wife) MP-31-006-044-003/140 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 10/04/2020   9 choti(Wife) MP-31-006-044-002/73-B ST बरेलीपार B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 10/04/2020   10 sunita(Wife) MP-31-006-044-002/73-C ST बरेलीपार B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 10/04/2020   11 कलावती MP-31-006-044-003/141 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 16/04/2020   12 RUDIYA(Wife) MP-31-006-044-003/168 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 16/04/2020   13 shamwati(Wife) MP-31-006-044-003/202-A ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 16/04/2020   14 कलावति MP-31-006-044-003/232 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 16/04/2020   15 MANKO(Wife) MP-31-006-044-003/256-A ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 16/04/2020   16 सैवंती MP-31-006-044-003/337 ST डेहरी B A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673   17 सोमती MP-31-006-044-003/54 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 16/04/2020   18 अमित(Son) MP-31-006-044-003/55 ST डेहरी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 10/04/2020   19 कला MP-31-006-044-003/255 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL104673 Credited 16/04/2020   20 सानीबाइ MP-31-006-044-003/256 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   21 radha(Wife) MP-31-006-044-003/168-A ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   22 भगाराम MP-31-006-044-003/202 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   23 suadar(Self) MP-31-006-044-003/202-A ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 10/04/2020   24 गुडु MP-31-006-044-002/51 ST बरेलीपार B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   25 रामकिशोर MP-31-006-044-003/141 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   26 सुक्कुलाल MP-31-006-044-003/92 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 15/04/2020   27 पार्वती MP-31-006-044-003/53 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   28 RAMESH(Son) MP-31-006-044-003/378 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   29 SAWITRI(Daughter) MP-31-006-044-003/378 ST डेहरी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   30 sangeeta(Wife) MP-31-006-044-003/293-A ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   31 सुंगती MP-31-006-044-003/31 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   32 भुरेलाल MP-31-006-044-003/168 ST डेहरी B P P P A A A 3 176 528 0 0 528 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL104673 Credited 16/04/2020   कुल हाजिरी 0 30 30 30 3 3 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17424 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17424 प्रति मजदुर औसत 544.5

कुल मानव दिवस : 99