मस्टर रोल संख्या : 7742	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 1745003/2021-2022/242202/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1745003001/WC/22012034702951	कार्य का नाम : CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951)

Measurement Book Detail

MB NO.  4525        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 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 RAKESH YADAV(Self) MP-45-003-001-002/161-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL033783 Credited 01/08/2021   2 दयाराम MP-45-003-001-002/160 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   3 dilip yadav(Self) MP-45-003-001-002/164-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   4 अमरसि‍ंह MP-45-003-001-002/169 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   5 धन सि‍ह MP-45-003-001-002/176 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   6 कंधी लाल MP-45-003-001-002/191 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   7 अन्‍तर(Self) MP-45-003-001-002/119-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   8 रामवि‍शाल MP-45-003-001-002/12 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   9 श्रींं-यादव(Husband) MP-45-003-001-002/120 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   10 श्रीराम MP-45-003-001-002/126 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   11 देववती MP-45-003-001-002/126 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   12 परमा MP-45-003-001-002/131 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   13 ram vishal(Self) MP-45-003-001-002/131-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   14 nanki bai(Wife) MP-45-003-001-002/156 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   15 SAWANT(Self) MP-45-003-001-002/401 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   16 RUKMANI(Wife) MP-45-003-001-002/401 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   17 bela bai(Self) MP-45-003-001-002/401-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   18 रामप्‍यारी बाई(Wife) MP-45-003-001-002/94-B ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 18/06/2021   19 सुरेश(Brother) MP-45-003-001-002/94-B ST रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL033783 Credited 18/06/2021   20 घनश्‍याम MP-45-003-001-002/135 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL033783 Credited 01/08/2021   21 जगत MP-45-003-001-002/138 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL033783 Credited 01/08/2021   22 रामबाई MP-45-003-001-002/161 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL033783 Credited 01/08/2021   23 गुलवती MP-45-003-001-002/160 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL033783 Credited 01/08/2021   24 भागवती MP-45-003-001-002/137 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   25 छीता MP-45-003-001-002/138 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   26 Ratan Lal(Self) MP-45-003-001-002/155-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   27 sakuntla(Wife) MP-45-003-001-002/155-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   28 गुडनि‍न MP-45-003-001-002/134 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   29 श्रीवती MP-45-003-001-002/131 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   30 gan pati(Wife) MP-45-003-001-002/124 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   31 लमि‍या बाई MP-45-003-001-002/120 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   32 visvnath singh(Self) MP-45-003-001-002/167-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   33 YASAVANTI BAI(Wife) MP-45-003-001-002/161-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   34 लक्ष्मीबाई, MP-45-003-001-002/162 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   35 खेमवती MP-45-003-001-002/164 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   36 सतिया MP-45-003-001-002/191 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   37 devki bai(Wife) MP-45-003-001-002/191-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   38 ram pyari bai(Wife) MP-45-003-001-002/396-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   39 Tilak Singh(Self) MP-45-003-001-002/176-A OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   40 माहेबाई MP-45-003-001-002/169 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   41 अमरति‍या(Wife) MP-45-003-001-002/119 OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   42 chhoti bai(Wife) MP-45-003-001-002/401-B OTHER रमपुरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL033783 Credited 01/08/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2040 प्रदाय राशि अन्य 40800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42840 प्रति मजदुर औसत 1020

कुल मानव दिवस : 252