मस्टर रोल संख्या : 7381	तारीख से : 25/10/2018    तारीख को : 31/10/2018	: 18...aasss    स्वीकृति दिनॉंक : 11/09/2018
कार्य-संहित : 1745003001/DP/22012034432523	कार्य का नाम : kantoor trainch nirman karya narmada pahadi (1745003001/DP/22012034432523)

Measurement Book Detail

MB NO.  796        Page NO.  12

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 SANGEETA(Self) MP-45-003-001-002/56-B OTHER रमपुरी P P P P P P A 6 150 900 0 0 900       1745003WL070620 Credited 05/11/2018   2 ज्‍योति‍(Wife) MP-45-003-001-002/25 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL070620 Credited 05/11/2018   3 माहू MP-45-003-001-002/91 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL070620 Credited 05/11/2018   4 MANIK LAL(Brother) MP-45-003-001-002/3-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL070620 Credited 05/11/2018   5 राजन MP-45-003-001-002/387 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL070620 Credited 05/11/2018   6 राजकुमारी(Wife) MP-45-003-001-002/387 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL070620 Credited 05/11/2018   7 बलराम MP-45-003-001-002/50 ST रमपुरी A A A P P A A 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL070620 Credited 05/11/2018   8 कुंवर लाल MP-45-003-001-002/51 OTHER रमपुरी P A P P P A A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   9 मदन लाल MP-45-003-001-002/56 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   10 समारो बाई MP-45-003-001-002/89 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   11 देववती MP-45-003-001-002/98 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   12 परमा MP-45-003-001-002/99 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   13 पन्‍नेलाल MP-45-003-001-002/281 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   14 द्रोपती MP-45-003-001-002/294 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   15 कोमल MP-45-003-001-002/3 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   16 गूलर MP-45-003-001-002/6 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   17 ललती(Self) MP-45-003-001-002/60 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   18 मोहन MP-45-003-001-002/61 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   19 chhangan(Husband) MP-45-003-001-002/66 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   20 कुश राम MP-45-003-001-002/69 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   21 ज्ञानवती MP-45-003-001-002/69 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   22 श्‍यामा MP-45-003-001-002/7 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   23 भंवरसि‍ंह MP-45-003-001-002/70 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   24 लालसि‍हं MP-45-003-001-002/75 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   25 लहरू सि‍ंह MP-45-003-001-002/77 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   26 बलीराम MP-45-003-001-002/78 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   27 विश्राम MP-45-003-001-002/396 OTHER रमपुरी P A P A A P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   28 कौशल्‍या MP-45-003-001-002/4 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   29 पार्वती MP-45-003-001-002/43 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   30 जि‍या लाल MP-45-003-001-002/44 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   31 manoj kumar(Son) MP-45-003-001-002/44-A ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   32 गि‍न्‍दू MP-45-003-001-002/46 OTHER रमपुरी P A P P P A A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   33 पुसि‍या बाई MP-45-003-001-002/48 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   34 अमरसि‍ंह MP-45-003-001-002/169 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   35 बैसात MP-45-003-001-002/173 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   36 ललि‍या MP-45-003-001-002/174 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   37 धन सि‍ह MP-45-003-001-002/176 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   38 संतराम MP-45-003-001-002/184 OTHER रमपुरी P A P P P P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   39 रत्‍तीलाल MP-45-003-001-002/190 OTHER रमपुरी P A P P P P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   40 जगदम्बालाल MP-45-003-001-002/196 ST रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   41 लक्ष्मीबाई MP-45-003-001-002/196 ST रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   42 लखन(Husband) MP-45-003-001-002/197 ST रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   43 दलपत MP-45-003-001-002/21 ST रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   44 कुसुम MP-45-003-001-002/24 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   45 रामसुजान(Self) MP-45-003-001-002/25 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   46 शि‍राबाई MP-45-003-001-002/143 OTHER रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   47 छि‍ददी MP-45-003-001-002/146 OTHER रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   48 ज्ञानचंद MP-45-003-001-002/147 OTHER रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   49 राकेश(Son) MP-45-003-001-002/15 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   50 परसराम MP-45-003-001-002/150 OTHER रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   51 गुलबसिया(Wife) MP-45-003-001-002/155-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   52 SEM LAL(Self) MP-45-003-001-002/156 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   53 सोनसाय(Self) MP-45-003-001-002/158 OTHER रमपुरी A P P P P P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   54 दयाराम MP-45-003-001-002/160 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   55 समारू MP-45-003-001-002/161 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   56 प्रेमलाल MP-45-003-001-002/124 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   57 श्रीराम MP-45-003-001-002/126 OTHER रमपुरी P A A P A P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   58 प्रेमलाल MP-45-003-001-002/140 OTHER रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   59 भददू MP-45-003-001-002/166 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   60 गुहि‍या MP-45-003-001-002/167 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   61 प्रेम सि‍हं MP-45-003-001-002/71 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL070620 Credited 05/11/2018   62 dasiya bai(Wife) MP-45-003-001-002/80 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   63 SUBHADRA BAI(Wife) MP-45-003-001-002/62 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   64 कुसुमवती MP-45-003-001-002/66 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   65 सुखवती MP-45-003-001-002/91 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   66 समारू(Self) MP-45-003-001-002/90-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   67 लाल सि‍हं MP-45-003-001-002/168 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   68 र्कीतन(Self) MP-45-003-001-002/142-A OTHER रमपुरी A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   69 ज्ञानवती MP-45-003-001-002/133 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   70 भागवती MP-45-003-001-002/137 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   71 लीला MP-45-003-001-002/163 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   72 खेमवती MP-45-003-001-002/164 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   73 सतिया MP-45-003-001-002/191 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL070620 Credited 05/11/2018   कुल हाजिरी 61 56 61 72 71 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10200 प्रदाय राशि अन्य 48450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58650 प्रति मजदुर औसत 803.4247

कुल मानव दिवस : 391