मस्टर रोल संख्या : 20325	तारीख से : 25/09/2021    तारीख को : 08/10/2021	: 1746004/2021-2022/441859/AS    स्वीकृति दिनॉंक : 16/09/2021
कार्य-संहित : 1746004081/IF/22012034851299	कार्य का नाम : ctr bolder wall nirman galiram / bodra (1746004081/IF/22012034851299)

Measurement Book Detail

MB NO.  6003        Page NO.  5

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 8 9 10 11 12 13 14 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 सुक्कर बाई(Wife) MP-46-004-081-002/56 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1746004081WL037863 Credited 12/10/2021   2 मानबती(Wife) MP-46-004-081-002/239 OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1746004081WL037863 Credited 23/10/2021   3 parvatiya(Daughter) MP-46-004-081-002/56-A OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 23/10/2021   4 SANPAHT SING(Husband) MP-46-004-081-002/56-A OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 24/10/2021   5 जगेश्वरसिह(Son) MP-46-004-081-002/133 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   6 jethiya bai(Wife) MP-46-004-081-002/154-B OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 23/10/2021   7 सोन सिहं(Self) MP-46-004-081-002/213 OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 23/10/2021   8 leela bai(Wife) MP-46-004-081-002/213 OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 23/10/2021   9 lavkesh singh(Son) MP-46-004-081-002/88 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   10 sushila MP-46-004-081-002/231 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   11 रमली बाई(Self) MP-46-004-081-002/156 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   12 रज्जू सिंह(Self) MP-46-004-081-002/56 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   13 MADAN SINGH(Self) MP-46-004-081-002/135-A ST पालडोंगरी X P P P P P P P P P P P P X 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   14 सखाराम(Self) MP-46-004-081-002/228 OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 23/10/2021   15 सेम बाई(Others) MP-46-004-081-002/95 ST पालडोंगरी X P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   16 lamu singh(Son) MP-46-004-081-002/95 ST पालडोंगरी X P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   17 GAYTRI BAI(Self) MP-46-004-081-002/125-A ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004081WL037863 Credited 12/10/2021   18 DHANRAJ SINGH(Husband) MP-46-004-081-002/239 OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004081WL037863 Credited 23/10/2021   19 DHIRJA BAI(Wife) MP-46-004-081-002/148 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   20 BHADUR SINGH(Self) MP-46-004-081-002/148-A ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   21 SHONSINGH(Self) MP-46-004-081-002/160-A ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   22 GONDIYA BAI(Wife) MP-46-004-081-002/160-A ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   23 प्रेमवती MP-46-004-081-002/192 OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 23/10/2021   24 लालजी सिंह(Self) MP-46-004-081-002/88 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   25 सोनवती(Wife) MP-46-004-081-002/228 OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 23/10/2021   26 घिसलू सिंह(Self) MP-46-004-081-002/160 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   27 बदन बाई(Wife) MP-46-004-081-002/160 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   28 डीलन सिंह(Self) MP-46-004-081-002/187 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   29 ANITA BAI(Wife) MP-46-004-081-002/187 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   30 गनसी बाई MP-46-004-081-002/198 OTHER पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 23/10/2021   31 बोधी सिंह(Son) MP-46-004-081-002/98 ST पालडोंगरी P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004081WL037863 Credited 12/10/2021   कुल हाजिरी 28 31 31 31 31 31 31 31 31 31 31 31 31 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50784 प्रदाय राशि अन्य 28336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79120 प्रति मजदुर औसत 2552.2581

कुल मानव दिवस : 430