मस्टर रोल संख्या : 2451	तारीख से : 14/05/2021    तारीख को : 20/05/2021	: 1731006/2021-2022/117418/AS    स्वीकृति दिनॉंक : 05/04/2021
कार्य-संहित : 1731006003/WC/22012034622040	कार्य का नाम : चैक डैम निर्माण, मुनिमसिंग के खेत के पास, बांचा (1731006003/WC/22012034622040)

Measurement Book Detail

MB NO.  108        Page NO.  9

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 आदित्य(Self) MP-31-006-003-002/13-A ST बांचा B B P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006003WL024218 Credited 03/06/2021   2 सूरज/रामकिसन MP-31-006-003-002/10 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   3 रामकली MP-31-006-003-002/12 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   4 तारावती MP-31-006-003-002/13 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   5 सुंदरी MP-31-006-003-002/18 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   6 श्रीराम/नत्थू MP-31-006-003-002/2 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   7 ग्यारसी MP-31-006-003-002/20 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   8 बालकसिंग/दमडू(Self) MP-31-006-003-002/26 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   9 रवीद्र(Self) MP-31-006-003-002/28-A ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   10 बृज/रामकिसन बृज/रामकिसन MP-31-006-003-002/29 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   11 सरस्वती(Wife) MP-31-006-003-002/35 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   12 DEVSHU(Son) MP-31-006-003-002/36 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   13 शरद(Self) MP-31-006-003-002/37 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   14 किशोर(Self) MP-31-006-003-002/33 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   15 SHUKHNANDAN(Self) MP-31-006-003-002/40-A ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   16 शिवकली MP-31-006-003-002/42 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   17 MINAKCHI(Wife) MP-31-006-003-002/43-A ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   18 आशा/(Self) MP-31-006-003-002/5 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   19 सरवन(Self) MP-31-006-003-002/50 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   20 सिमा(Daughter) MP-31-006-003-002/50 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   21 DILIP CHHATRU(Self) MP-31-006-003-002/53 OTHER बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 11/06/2021   22 प्रेमवती MP-31-006-003-002/54 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   23 kavita MP-31-006-003-002/55 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   24 रामविलास/शेकलाल MP-31-006-003-002/9 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   25 अनिल॰(Husband) MP-31-006-003-002/51-A SC बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   26 फुलमा MP-31-006-003-002/44 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   27 फुलमा .(Granddaughter) MP-31-006-003-002/38 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   28 बिंदिया MP-31-006-003-002/31 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   29 शिवरती MP-31-006-003-002/22 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   30 शाति(Wife) MP-31-006-003-002/28 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   31 शिवकली(Wife) MP-31-006-003-002/14-B ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   32 AMRATA(Wife) MP-31-006-003-002/55-B ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   33 बबलू.(Self) MP-31-006-003-002/63 SC बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   34 संगीता(Wife) MP-31-006-003-002/88 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   35 हीरालाल/रामकिसन(Self) MP-31-006-003-002/28 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   36 रुक्मनी(Wife) MP-31-006-003-002/7-A ST बांचा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006003WL024218 Credited 03/06/2021   37 MITHLESH(Self) MP-31-006-003-002/55-B ST बांचा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006003WL024218 Credited 03/06/2021   38 प्रमोद(Self) MP-31-006-003-002/14-C ST बांचा B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL024218 Credited 03/06/2021   39 SARSVTEE(Wife) MP-31-006-003-002/20-A ST बांचा B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL024218 Credited 03/06/2021   40 PAPPU(Son) MP-31-006-003-002/51 SC बांचा B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL024218 Credited 03/06/2021   41 SUKHDEV(Son) MP-31-006-003-002/49 ST बांचा B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL024218 Credited 03/06/2021   42 हरिदास(Self) MP-31-006-003-002/50-A ST बांचा B B P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL024218 Credited 03/06/2021   43 प्यारसिंग(Self) MP-31-006-003-002/15 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   44 ललित(Son) MP-31-006-003-002/33 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   45 रामकली MP-31-006-003-002/8 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   46 RAJESH MP-31-006-003-002/64 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   47 मुंगुरसिंग/धन्नू MP-31-006-003-002/21 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   48 DULLO(Wife) MP-31-006-003-002/14-A ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   49 मंगली MP-31-006-003-002/41 ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   50 संदीप.(Brother) MP-31-006-003-002/33-B OTHER बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 10/06/2021   51 भागवती.(Wife) MP-31-006-003-002/45-C ST बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 03/06/2021   52 शोभा(Daughter-in-Law) MP-31-006-003-002/48 OTHER बांचा B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL024218 Credited 10/06/2021   कुल हाजिरी 0 0 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2850 प्रदाय राशि अनुसूचित जनजाति 43700 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49400 प्रति मजदुर औसत 950

कुल मानव दिवस : 260