मस्टर रोल संख्या : 2683	तारीख से : 18/05/2022    तारीख को : 24/05/2022	: 1745003/2022-2023/67699/AS    स्वीकृति दिनॉंक : 14/05/2022
कार्य-संहित : 1745003001/WC/22012034937876	कार्य का नाम : nala vistarikaran dudhiya nala part 01 rampuri (1745003001/WC/22012034937876)

Measurement Book Detail

MB NO.  1254        Page NO.  3

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 देव सिह(Self) MP-45-003-001-002/167-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL012663 Credited 02/06/2022   2 सोना बा(Wife) MP-45-003-001-002/167-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL012663 Credited 02/06/2022   3 हेमवती(Wife) MP-45-003-001-002/166-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL012663 Credited 02/06/2022   4 गुहि‍या MP-45-003-001-002/167 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   5 अमरसि‍ंह MP-45-003-001-002/169 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   6 बजरी MP-45-003-001-002/170 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   7 ललि‍या MP-45-003-001-002/174 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   8 अन्‍तर(Self) MP-45-003-001-002/119-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   9 श्रींं-यादव(Husband) MP-45-003-001-002/120 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   10 प्रेमलाल MP-45-003-001-002/124 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   11 rajesh yadav(Self) MP-45-003-001-002/124-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   12 saraswati bai(Wife) MP-45-003-001-002/124-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   13 श्रीराम MP-45-003-001-002/126 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   14 डुमारी MP-45-003-001-002/129 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   15 परमा MP-45-003-001-002/131 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   16 कुंवर लाल MP-45-003-001-002/134 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   17 लहरू MP-45-003-001-002/130 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   18 प्रेमलाल MP-45-003-001-002/140 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   19 गुलबसिया(Wife) MP-45-003-001-002/155-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   20 nanki bai(Wife) MP-45-003-001-002/156 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   21 गोंडू MP-45-003-001-002/163 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   22 गनपत MP-45-003-001-002/164 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   23 dilip yadav(Self) MP-45-003-001-002/164-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   24 रामबाई MP-45-003-001-002/160 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   25 भददू MP-45-003-001-002/166 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   26 कौशल्‍या बाई MP-45-003-001-002/166 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   27 रामबाई MP-45-003-001-002/161 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL012663 Credited 02/06/2022   28 शालिकराम MP-45-003-001-002/159 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL012663 Credited 02/06/2022   29 लक्ष्मीबाई MP-45-003-001-002/159 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL012663 Credited 02/06/2022   30 घनश्‍याम MP-45-003-001-002/135 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL012663 Credited 02/06/2022   31 गुलवती MP-45-003-001-002/160 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL012663 Credited 02/06/2022   32 छोटी MP-45-003-001-002/158 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   33 रामप्‍यारी MP-45-003-001-002/140 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   34 श्रीवती MP-45-003-001-002/131 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   35 लक्ष्मीबाई, MP-45-003-001-002/162 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   36 rohani yadav(Wife) MP-45-003-001-002/164-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   37 भागवती MP-45-003-001-002/137 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   38 छीता MP-45-003-001-002/138 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   39 krashana wati(Wife) MP-45-003-001-002/131-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   40 savita(Wife) MP-45-003-001-002/132-A OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   41 ज्ञानवती MP-45-003-001-002/133 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   42 गुडनि‍न MP-45-003-001-002/134 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   43 सोनवती MP-45-003-001-002/129 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   44 gan pati(Wife) MP-45-003-001-002/124 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   45 लमि‍या बाई MP-45-003-001-002/120 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   46 अमरति‍या(Wife) MP-45-003-001-002/119 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   47 माहेबाई MP-45-003-001-002/169 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   48 visvnath singh(Self) MP-45-003-001-002/167-B OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   49 लाल सि‍हं MP-45-003-001-002/168 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   50 समलि‍या MP-45-003-001-002/168 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL012663 Credited 02/06/2022   कुल हाजिरी 50 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 63000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63000 प्रति मजदुर औसत 1260

कुल मानव दिवस : 350