मस्टर रोल संख्या : 19128	तारीख से : 04/12/2021    तारीख को : 10/12/2021	: 00 03    स्वीकृति दिनॉंक : 16/08/2021
कार्य-संहित : 1710003044/RC/22012034599725	कार्य का नाम : puliya nirman rajuwa (1710003044/RC/22012034599725)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 DEVENDRA LODHI(Self) MP-10-003-044-001/296 OTHER रजौआ A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL122698   2 BABITA(Wife) MP-10-003-044-001/296 OTHER रजौआ A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL122698   3 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL122698 Credited 21/12/2021   4 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL122698 Credited 21/12/2021   5 Imrat(Self) MP-10-003-044-001/30-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   6 Bharti(Wife) MP-10-003-044-001/30-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   7 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   8 जयकुमार अहिरवार MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   9 DHANIRAM(Self) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   10 कृपाल(Self) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   11 रामसखी(Wife) MP-10-003-044-001/69 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   12 Jahar Singh MP-10-003-044-001/251 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   13 Sakun(Wife) MP-10-003-044-001/251 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   14 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   15 विनोदकुमारी(Wife) MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   16 तेजसिंह MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   17 भागबाई(Wife) MP-10-003-044-001/283 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   18 CHANDRESH VISHWKRAMA(Self) MP-10-003-044-001/292 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   19 VARSHA VISHWKRMA(Wife) MP-10-003-044-001/292 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   20 कुवरपाल MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   21 प्रीति(Wife) MP-10-003-044-001/266 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   22 udal singh(Self) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   23 पुष्पेन्द्र(Self) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   24 प्रियंका(Wife) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   25 Kamal(Self) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   26 Rekha(Wife) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   27 दुरगसीग(Self) MP-10-003-044-001/31-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   28 PRATAP LODHI(Self) MP-10-003-044-001/294 OTHER रजौआ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698   29 NEERAJ DEVI LODHI(Wife) MP-10-003-044-001/294 OTHER रजौआ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698   30 धरमेन्‍द्र MP-10-003-044-001/285 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   31 damodar(Self) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   32 Imrat(Self) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   33 Savita(Wife) MP-10-003-044-001/28-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   34 धनसिह(Self) MP-10-003-044-001/43 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   35 प्रकाश(Self) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   36 प्रीति(Wife) MP-10-003-044-001/86 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   37 राजेश MP-10-003-044-001/264 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   38 मालती MP-10-003-044-001/268 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   39 SUMATRANI(Wife) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   40 sapna(Wife) MP-10-003-044-001/5-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   41 badi bahu(Wife) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698 Credited 21/12/2021   42 जंडेलसिग(Self) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL122698 Credited 21/12/2021   43 लक्ष्मीवाई(Wife) MP-10-003-044-001/250 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL122698 Credited 21/12/2021   44 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL122698 Credited 21/12/2021   45 रामदेवी(Wife) MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL122698 Credited 21/12/2021   46 CHALIRAJA LODHI MP-10-003-044-001/310 OTHER रजौआ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL122698   47 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL122698 Credited 21/12/2021   48 vivek(Self) MP-10-003-044-001/72-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL122698 Credited 21/12/2021   49 आशीष(Self) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL122698 Credited 21/12/2021   50 सविता(Wife) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL122698 Credited 21/12/2021   51 Ramkesh(Self) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL122698 Credited 21/12/2021   52 Kranti(Wife) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL122698 Credited 21/12/2021   53 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL122698 Credited 21/12/2021   54 Sunita(Wife) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL122698 Credited 21/12/2021   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49794

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1050.7778

कुल मानव दिवस : 294