मस्टर रोल संख्या : 18770	तारीख से : 29/11/2021    तारीख को : 05/12/2021	: 1744002/2021-2022/533597/AS    स्वीकृति दिनॉंक : 07/11/2021
कार्य-संहित : 1744002004/WC/22012034862533	कार्य का नाम : RFR- COUNTUL TENCHA NIRMAN KARY LAKHANHAI BHATIYA BHAG 1 (1744002004/WC/22012034862533)

Measurement Book Detail

MB NO.  242        Page NO.  2

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 जितेन्द्र(Son) MP-44-002-004-001/45 OTHER पहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   2 शीलाबाई(Wife) MP-44-002-004-002/1324 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   3 शिवबालक सिंह(Son) MP-44-002-004-002/1410 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA niwar 3087 1744002004WL086512 Credited 19/12/2021   4 उजयार सिंह(Self) MP-44-002-004-002/1300 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA niwar 3087 1744002004WL086512 Credited 19/12/2021   5 ज्ञानी(Self) MP-44-002-004-002/1337 SC देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL086512 Credited 19/12/2021   6 मुन्नीबाई(Wife) MP-44-002-004-002/1337 SC देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   7 मुन्नी बाई(Wife) MP-44-002-004-001/44 ST पहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA niwar 3087 1744002004WL086512 Credited 19/12/2021   8 कुसुमबाई(Wife) MP-44-002-004-002/1325 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   9 PHOOL BAI(Daughter-in-Law) MP-44-002-004-002/1312 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   10 कल्लूबाई(Wife) MP-44-002-004-001/527 OTHER पहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   11 SHASHI BAI(Self) MP-44-002-004-001/472-A OTHER पहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   12 सोंने(Son) MP-44-002-004-002/1342 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   13 सुनीता(Others) MP-44-002-004-002/1396 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL086512 Credited 19/12/2021   14 सुशील(Son) MP-44-002-004-002/1391 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   15 रज्जन बाई(Wife) MP-44-002-004-002/1352 OTHER देवरीसानी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA Niwar 3087 1744002004WL086512 Credited 19/12/2021   16 ansueya bai(Wife) MP-44-002-004-002/1341 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   17 सुहद्रा बाई(Others) MP-44-002-004-002/1412 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL086512 Credited 19/12/2021   18 अबिका(Son) MP-44-002-004-002/1395 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   19 सीताबाई(Others) MP-44-002-004-002/1381 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL086512 Credited 19/12/2021   20 चंदाबाई(Wife) MP-44-002-004-002/1383 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   21 रामबाई(Wife) MP-44-002-004-002/1389 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA Niwar 3087 1744002004WL086512 Credited 19/12/2021   22 मूरत सिंह(Son) MP-44-002-004-002/1356 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   23 Champa bai(Self) MP-44-002-004-002/1460 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   24 SHAYAM BAI(Wife) MP-44-002-004-002/1320 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   25 श्याम बाई(Wife) MP-44-002-004-002/1365 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   26 संगीता(Wife) MP-44-002-004-002/1413 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   27 sangeeta barman(Wife) MP-44-002-004-002/1500-A OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   28 राजुल बाई(Wife) MP-44-002-004-002/938 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   29 अनुराधा बाई(Wife) MP-44-002-004-002/1556 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   30 दसोदा बाई(Wife) MP-44-002-004-002/1294 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   31 कौशल प्रसाद(Self) MP-44-002-004-002/1336 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   32 ranjna bai(Daughter) MP-44-002-004-002/1336 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   33 SUNIL SINGH(Self) MP-44-002-004-002/1339-A ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   34 RAMESH SINGH(Self) MP-44-002-004-002/1554 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   35 अमित कुमार(Son) MP-44-002-004-002/1370 OTHER देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   36 सुकरानी(Wife) MP-44-002-004-002/1344 SC देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   37 अर्चना बाई(Wife) MP-44-002-004-002/1335 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   38 सुमेर सिंह(Son) MP-44-002-004-002/1291 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   39 अंकित सिंह(Son) MP-44-002-004-002/1405 ST देवरीसानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA NIWAR SBIN0003087 1744002004WL086512 Credited 19/12/2021   कुल हाजिरी 39 39 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3240 प्रदाय राशि अनुसूचित जनजाति 23760 प्रदाय राशि अन्य 14400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41400 प्रति मजदुर औसत 1061.5385

कुल मानव दिवस : 230