मस्टर रोल संख्या : 1178	तारीख से : 06/05/2020    तारीख को : 12/05/2020	: 1745003/2019-2020/14390/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1745003001/DP/22012034484615	कार्य का नाम : gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)

Measurement Book Detail

MB NO.  1190        Page NO.  2

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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 devi(Son) MP-45-003-001-002/214 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840       1745003WL007408 Credited 26/05/2020   2 राजाराम(Self) MP-45-003-001-002/256-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL007408 Credited 26/05/2020   3 जयन्‍ती(Wife) MP-45-003-001-002/256-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL007408 Credited 26/05/2020   4 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL007408 Credited 26/05/2020   5 SAVITRI BAI(Daughter) MP-45-003-001-002/251 ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL007408 Credited 26/05/2020   6 रज्‍जू लाल MP-45-003-001-002/212 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL007408 Credited 26/05/2020   7 तुलसा बाई MP-45-003-001-002/212 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   8 हल्‍की MP-45-003-001-002/234 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   9 जनक प्रसाद MP-45-003-001-002/216 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   10 लक्ष्मीबाई MP-45-003-001-002/216 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   11 प्रेमवती MP-45-003-001-002/221 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   12 सुन्‍दरि‍या MP-45-003-001-002/185 ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   13 बुद्धुलाल MP-45-003-001-002/115 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   14 PRAHLAD NANDA(Self) MP-45-003-001-002/181-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   15 जानकी MP-45-003-001-002/206 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   16 कोमल MP-45-003-001-002/207 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   17 श्‍यामकली MP-45-003-001-002/253 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   18 राजकुमारी(Wife) MP-45-003-001-002/254-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   19 श्‍यामलाल MP-45-003-001-002/242 OTHER रमपुरी A A P P P P A 4 140 560 0 0 560 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   20 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   21 mahendra nanda(Self) MP-45-003-001-002/245-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   22 बजारो बाई MP-45-003-001-002/257 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   23 व़स्‍पति‍या बाई MP-45-003-001-002/258 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   24 भजन MP-45-003-001-002/214 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   25 कमली बाई MP-45-003-001-002/249 ST रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   26 समलिया बाई MP-45-003-001-002/260 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   27 महेश(Self) MP-45-003-001-002/398 OTHER रमपुरी P P P P A A A 4 140 560 0 0 560 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   28 मोहनलाल MP-45-003-001-002/270 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   29 गणेश प्रसाद MP-45-003-001-002/278 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   30 उर्मिला बाई(Wife) MP-45-003-001-002/278 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   31 गि‍रि‍श(Self) MP-45-003-001-002/278-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   32 शि‍वकुमार MP-45-003-001-002/303 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   33 उर्मिला(Wife) MP-45-003-001-002/35 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   34 संतोष MP-45-003-001-002/39 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   35 सति‍या बाई MP-45-003-001-002/265 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   36 devi bai(Wife) MP-45-003-001-002/265-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   37 खेम करण MP-45-003-001-002/267 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   38 kala wati(Self) MP-45-003-001-002/267 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   39 राजेश कुमार(Self) MP-45-003-001-002/268 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   40 सीता बाई(Wife) MP-45-003-001-002/268 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   41 radha bai(Wife) MP-45-003-001-002/266 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   42 makhan lal(Self) MP-45-003-001-002/265-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   43 skeem banwasi(Self) MP-45-003-001-002/398-D OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   44 सम्‍पति‍या बाई MP-45-003-001-002/263 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   45 dasiya bai(Wife) MP-45-003-001-002/259 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   46 ग्‍वालि‍न MP-45-003-001-002/248 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   47 indra kumar(Self) MP-45-003-001-002/255-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   48 beskhiya bai(Wife) MP-45-003-001-002/181-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   49 kavita bai(Wife) MP-45-003-001-002/185-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   50 सत्य वती(Wife) MP-45-003-001-002/192-B OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   51 मुन्‍नी MP-45-003-001-002/2 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   52 SURAJ(Son) MP-45-003-001-002/221 OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   53 BHAGVAT NANDA(Self) MP-45-003-001-002/232-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   54 narayan nanda(Self) MP-45-003-001-002/241-B OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   55 nilam nanda(Wife) MP-45-003-001-002/241-B OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   56 ANIL(Self) MP-45-003-001-002/212-A OTHER रमपुरी P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL007408 Credited 26/05/2020   कुल हाजिरी 55 55 56 56 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2520 प्रदाय राशि अन्य 43960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46480 प्रति मजदुर औसत 830

कुल मानव दिवस : 332