मस्टर रोल संख्या : 10130	तारीख से : 19/05/2022    तारीख को : 25/05/2022	: 2569    स्वीकृति दिनॉंक : 15/06/2021
कार्य-संहित : 1710/RC/22012034601171	कार्य का नाम : GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)

Measurement Book Detail

MB NO.  1294        Page NO.  22

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 दिनेश(Self) MP-10-006-042-001/58 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   2 DEVI PRASAD(Self) MP-10-006-042-002/146 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   3 बाबूलाल(Self) MP-10-006-042-002/25 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   4 लक्ष्मी(Self) MP-10-006-042-002/28 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   5 शोभाराम(Self) MP-10-006-042-002/44 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   6 उमाशंकर(Self) MP-10-006-042-002/52 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   7 गुडी(Wife) MP-10-006-042-002/48 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   8 गुड्डी(Wife) MP-10-006-042-002/54 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   9 संगीताबार्इ्र(Wife) MP-10-006-042-002/26 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   10 LALIT(Self) MP-10-006-042-002/149 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   11 PRAKASH(Self) MP-10-006-042-002/122 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   12 BRAJESH(Self) MP-10-006-042-002/130 OTHER रानीपुरा P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   13 प्रीतम(Self) MP-10-006-042-001/86 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   14 MAHESH(Self) MP-10-006-042-001/251 OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   15 VEERENDRA(Self) MP-10-006-042-001/260 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   16 मानसींग(Self) MP-10-006-042-001/10 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   17 LAXMI(Wife) MP-10-006-042-001/281 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   18 AMIT(Self) MP-10-006-042-001/299 OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   19 RAJU(Self) MP-10-006-042-001/303 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   20 ROOPESH(Self) MP-10-006-042-001/281 OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   21 VIKASH SAHU(Self) MP-10-006-042-002/293 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   22 GOVINDRA(Self) MP-10-006-042-002/275 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   23 AKASH(Self) MP-10-006-042-002/277 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218 Credited 05/06/2022   24 नत्थी(Wife) MP-10-006-042-002/52 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   25 SANTOSHI(Wife) MP-10-006-042-002/276 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   26 सरोज(Wife) MP-10-006-042-002/44 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   27 अर्चना(Wife) MP-10-006-042-001/4 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   28 कामता प्रसाद(Self) MP-10-006-042-001/88 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   29 मलखन(Self) MP-10-006-042-001/94 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   30 ललता(Wife) MP-10-006-042-001/10 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL028218   31 कमल(Self) MP-10-006-042-002/71 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218   32 परमानन्द(Self) MP-10-006-042-001/13 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218   33 देवी(Self) MP-10-006-042-002/48 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218 Credited 05/06/2022   34 KRISHANA RANI(Wife) MP-10-006-042-002/134 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218   35 RAJKUMAR(Self) MP-10-006-042-002/134 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218 Credited 04/06/2022   36 ANKIT(Self) MP-10-006-042-002/294 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218 Credited 04/06/2022   37 SAPNA(Wife) MP-10-006-042-002/130 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218   38 ताराचन्द(Self) MP-10-006-042-001/146 OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218 Credited 04/06/2022   39 GOVIND(Self) MP-10-006-042-002/271 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218   40 दल(Self) MP-10-006-042-001/43 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006WL028218   41 बलराम(Self) MP-10-006-042-001/4 OTHER खिरियानीखर P P P P P P A 6 204 1224 0 0 1224 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006WL028218 Credited 05/06/2022   42 श्याम बिहारी(Self) MP-10-006-042-001/40 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218   43 SANTOSH(Self) MP-10-006-042-002/276 OTHER रानीपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL028218 Credited 04/06/2022   कुल हाजिरी 17 17 17 17 17 17 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21012 प्रति मजदुर औसत 488.6512

कुल मानव दिवस : 103