मस्टर रोल संख्या : 4692	तारीख से : 28/06/2019    तारीख को : 04/07/2019	: 155..sss    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745003005/WC/22012034432555	कार्य का नाम : JAL SAMVARDHAN ANTARGAT CHEK DEM GULLY PLUG NALA BANDING KARY (1745003005/WC/22012034432555)

Measurement Book Detail

MB NO.  964        Page NO.  21

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 SHALNI(Granddaughter) MP-45-003-005-001/33 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745003005WL031832   2 कलावती(Wife) MP-45-003-005-001/1 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003005WL031832   3 SUERNDRA(Son) MP-45-003-005-001/1 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   4 गंगा बाई(Wife) MP-45-003-005-001/13-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   5 nanhe singh(Self) MP-45-003-005-001/18-C ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   6 भारती(Wife) MP-45-003-005-001/18-C ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   7 कमली बाई(Self) MP-45-003-005-001/19 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   8 अंतर सि‍ंह(Self) MP-45-003-005-001/22 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   9 KULDEEP SINGH(Father-in_Law) MP-45-003-005-001/22-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   10 BHANVATI(Daughter) MP-45-003-005-001/22-A ST सक्का रै० A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   11 देवेन्‍द्र(Self) MP-45-003-005-001/24 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   12 YOGESH(Son) MP-45-003-005-001/24 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   13 ramkali(Self) MP-45-003-005-001/25 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   14 रामकली(Wife) MP-45-003-005-001/28 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   15 सुनीता बाई MP-45-003-005-001/28-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   16 मीना बाई(Self) MP-45-003-005-001/28-B ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   17 श्रवती MP-45-003-005-001/3-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   18 मलखू(Self) MP-45-003-005-001/2 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   19 सुकल ि‍संह(Self) MP-45-003-005-001/2-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   20 जयन्‍ती बाई(Wife) MP-45-003-005-001/2-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   21 शि‍वकुमार(Self) MP-45-003-005-001/20 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   22 Ramkali(Daughter-in-Law) MP-45-003-005-001/34-B ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   23 शाति‍ बाई MP-45-003-005-001/4 ST सक्का रै० P P P P X X X 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   24 sumantra bai(Wife) MP-45-003-005-001/48-B ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   25 थानसि‍ंह MP-45-003-005-001/60 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   26 केराबाई MP-45-003-005-001/60 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   27 प्रमोद MP-45-003-005-001/62 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   28 कमलवती MP-45-003-005-001/62 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   29 हरि‍सि‍ंह MP-45-003-005-001/58 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   30 रीता बाई(Self) MP-45-003-005-001/8-B ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   31 सम्‍पत सि‍ंह(Self) MP-45-003-005-001/1 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   32 आमवती MP-45-003-005-001/9 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   33 फुलमत MP-45-003-005-001/6 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   34 ब्रम्‍हवती MP-45-003-005-001/64 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   35 कोतीबाई MP-45-003-005-001/56 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   36 रमोति‍न बाई(Wife) MP-45-003-005-001/20 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   37 शुशीला बाई MP-45-003-005-001/31-B ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   38 रामप्‍यारी MP-45-003-005-001/32 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   39 रेश्‍मि‍ बाई MP-45-003-005-001/3 ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   40 ganga bai(Wife) MP-45-003-005-001/19-B ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   41 लक्ष्‍मी बाई(Wife) MP-45-003-005-001/16-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003005WL031832   42 लक्ष्‍मी बाई MP-45-003-005-001/34-A ST सक्का रै० P P P P P P A 6 150 900 0 0 900 BANK OF BARODA DINDORI BARB0DINDIN 1745003005WL031832   कुल हाजिरी 41 41 41 41 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36600 प्रति मजदुर औसत 871.4286

कुल मानव दिवस : 244