मस्टर रोल संख्या : 13579	तारीख से : 01/09/2020    तारीख को : 06/09/2020	: 1745007/2019-2020/10595/AS    स्वीकृति दिनॉंक : 21/02/2020
कार्य-संहित : 1745007006/WC/22012034503024	कार्य का नाम : GALLY PLUGS NIRMAN KARYA PATPAR NALA DULAHRI (1745007006/WC/22012034503024)

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 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 रहमत MP-45-007-006-001/386-B ST डुलहरी P P P P P P 6 172 1032 0 0 1032       1745007006WL053711 Credited 06/10/2020   2 छत्‍तर MP-45-007-006-001/266-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   3 गोविन्‍द MP-45-007-006-001/283-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   4 दुर्गा सिह MP-45-007-006-001/327-A ST डुलहरी P P P P A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   5 लखन सिह MP-45-007-006-001/334-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   6 गंगासिह MP-45-007-006-001/336-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   7 कत्‍कू MP-45-007-006-001/106-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   8 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   9 महासिह MP-45-007-006-001/209-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   10 सुखराम MP-45-007-006-001/104-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   11 पहलसिह MP-45-007-006-001/262-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   12 सुमंञा बाई MP-45-007-006-001/398-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   13 दुर्बेश MP-45-007-006-001/4-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   14 फुलिया बाई MP-45-007-006-001/407-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   15 रामकुमार MP-45-007-006-001/424-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   16 रामा MP-45-007-006-001/43-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   17 सुखदेव MP-45-007-006-001/5-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   18 धरमसिह MP-45-007-006-001/61-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   19 SAHAJAN MP-45-007-006-001/44-B ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   20 सम्‍मल बाई MP-45-007-006-001/6-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   21 बरसिह MP-45-007-006-001/263-B ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   22 हल्‍कूराम MP-45-007-006-001/105-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   23 तेज लाल(Son) MP-45-007-006-001/259-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   24 संतोष कुमार MP-45-007-006-001/426-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   25 भागरती बाई MP-45-007-006-001/396-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 06/10/2020   26 कुलदीप MP-45-007-006-001/399-B ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   27 नन्‍हें MP-45-007-006-001/22-A ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   28 KARAM SINGH MP-45-007-006-001/407-B OTHER डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   29 रामवती बाई MP-45-007-006-001/395-A ST डुलहरी P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   30 Narendra(Self) MP-45-007-006-001/284-B ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   31 GOLU SINGH(Self) MP-45-007-006-001/43-B ST डुलहरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007006WL053711 Credited 05/10/2020   कुल हाजिरी 31 31 31 31 30 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30444 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31476 प्रति मजदुर औसत 1015.3549

कुल मानव दिवस : 183