मस्टर रोल संख्या : 7104	तारीख से : 14/08/2020    तारीख को : 20/08/2020	: 1745003/2020-2021/296541/AS    स्वीकृति दिनॉंक : 06/08/2020
कार्य-संहित : 1745003001/WC/22012034571154	कार्य का नाम : Gali plug belan jhiriya rampuri (1745003001/WC/22012034571154)

Measurement Book Detail

MB NO.  1324        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 devi(Son) MP-45-003-001-002/214 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900       1745003WL048270 Credited 26/08/2020   2 राजाराम MP-45-003-001-002/14 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL048270 Credited 26/08/2020   3 bhola(Son) MP-45-003-001-002/232 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL048270 Credited 26/08/2020   4 गुलाब(Self) MP-45-003-001-002/238-A OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL048270 Credited 27/08/2020   5 गुलाबवती(Wife) MP-45-003-001-002/233-A OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL048270 Credited 26/08/2020   6 जयन्‍ती(Wife) MP-45-003-001-002/256-A OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL048270 Credited 27/08/2020   7 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL048270 Credited 27/08/2020   8 जयन्‍ती(Wife) MP-45-003-001-002/398-C OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL048270 Credited 27/08/2020   9 BAL MUKUND(Husband) MP-45-003-001-002/255 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL048270 Credited 27/08/2020   10 chandu yadav(Self) MP-45-003-001-002/395-B OTHER रमपुरी P A P P P P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   11 महेश(Self) MP-45-003-001-002/398 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   12 पवनसुत MP-45-003-001-002/275 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   13 उमेश्(Self) MP-45-003-001-002/275-A OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   14 शि‍वकुमार MP-45-003-001-002/303 OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   15 व़स्‍पति‍या बाई MP-45-003-001-002/258 OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   16 समलिया बाई MP-45-003-001-002/260 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   17 devi bai(Wife) MP-45-003-001-002/265-A OTHER रमपुरी P A P P P P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   18 खेम करण MP-45-003-001-002/267 OTHER रमपुरी A A P A P P P 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   19 राजेश कुमार(Self) MP-45-003-001-002/268 OTHER रमपुरी P A P P P A P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   20 dilraj(Son) MP-45-003-001-002/237 ST रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   21 व़हस्‍पति‍या MP-45-003-001-002/251 ST रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   22 श्‍यामकली MP-45-003-001-002/253 OTHER रमपुरी A A P A P P P 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   23 श्‍यामलाल MP-45-003-001-002/242 OTHER रमपुरी P A P P P P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   24 ओम प्रकास(Son) MP-45-003-001-002/244 ST रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   25 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   26 गुलाली(Self) MP-45-003-001-002/239 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   27 मुन्नीबाई(Wife) MP-45-003-001-002/241 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   28 भजन MP-45-003-001-002/214 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   29 शिवकली MP-45-003-001-002/230 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   30 भगवनि‍या MP-45-003-001-002/181 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   31 PRAHLAD NANDA(Self) MP-45-003-001-002/181-A OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   32 सुन्‍दरि‍या MP-45-003-001-002/185 ST रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   33 अधंनी MP-45-003-001-002/113 OTHER रमपुरी A A P P A P P 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   34 बुद्धुलाल MP-45-003-001-002/115 OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   35 चैतीबाई MP-45-003-001-002/117 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   36 शि‍वप्रसाद(Self) MP-45-003-001-002/118 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   37 लक्ष्मीबाई MP-45-003-001-002/216 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   38 नत्‍थू राम MP-45-003-001-002/217 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   39 जानकी MP-45-003-001-002/206 OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   40 कोमल MP-45-003-001-002/207 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   41 वि‍साखी बाई MP-45-003-001-002/211 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   42 तुलसा बाई MP-45-003-001-002/212 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   43 ANIL(Self) MP-45-003-001-002/212-A OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   44 गुलाबवती MP-45-003-001-002/217 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   45 SURAJ(Son) MP-45-003-001-002/221 OTHER रमपुरी A A P A P P P 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   46 kavita bai(Wife) MP-45-003-001-002/185-A OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   47 BINTI BAI(Wife) MP-45-003-001-002/232-A OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   48 narayan nanda(Self) MP-45-003-001-002/241-B OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   49 nilam nanda(Wife) MP-45-003-001-002/241-B OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   50 ग्‍वालि‍न MP-45-003-001-002/248 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   51 amar singh(Self) MP-45-003-001-002/249-A OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   52 ghansayam(Self) MP-45-003-001-002/237-A OTHER रमपुरी A A P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   53 सोमती बाई(Wife) MP-45-003-001-002/271 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 27/08/2020   54 radha bai(Wife) MP-45-003-001-002/266 OTHER रमपुरी P A P P P A P 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   55 Ashok kumar(Father) MP-45-003-001-002/261-A OTHER रमपुरी P A P P P P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   56 सम्‍पति‍या बाई MP-45-003-001-002/263 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   57 balram(Self) MP-45-003-001-002/405 OTHER रमपुरी P A P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL048270 Credited 26/08/2020   कुल हाजिरी 40 0 57 54 56 55 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3300 प्रदाय राशि अन्य 43950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47250 प्रति मजदुर औसत 828.9474

कुल मानव दिवस : 315