मस्टर रोल संख्या : 3062	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1731006/2021-2022/117418/AS    स्वीकृति दिनॉंक : 05/04/2021
कार्य-संहित : 1731006003/WC/22012034622040	कार्य का नाम : चैक डैम निर्माण, मुनिमसिंग के खेत के पास, बांचा (1731006003/WC/22012034622040)

Measurement Book Detail

MB NO.  108        Page NO.  13

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 SHIVRATEE(Daughter-in-Law) MP-31-006-003-002/42 ST बांचा P P P P P P P 7 180 1260 0 0 1260       1731006003WL032850 Credited 16/06/2021   2 आदित्य(Self) MP-31-006-003-002/13-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006003WL032850 Credited 16/06/2021   3 सूरज/रामकिसन MP-31-006-003-002/10 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   4 रामकली MP-31-006-003-002/12 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   5 तारावती MP-31-006-003-002/13 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   6 सुंदरी MP-31-006-003-002/18 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   7 श्रीराम/नत्थू MP-31-006-003-002/2 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   8 ग्यारसी MP-31-006-003-002/20 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   9 बालकसिंग/दमडू(Self) MP-31-006-003-002/26 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   10 रवीद्र(Self) MP-31-006-003-002/28-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   11 बृज/रामकिसन बृज/रामकिसन MP-31-006-003-002/29 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   12 MINAKCHI(Wife) MP-31-006-003-002/43-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   13 आशा/(Self) MP-31-006-003-002/5 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   14 सिमा(Daughter) MP-31-006-003-002/50 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   15 किशोर(Self) MP-31-006-003-002/33 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   16 सरस्वती(Wife) MP-31-006-003-002/35 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   17 SHUKHNANDAN(Self) MP-31-006-003-002/40-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   18 शिवकली MP-31-006-003-002/42 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   19 प्रेमवती MP-31-006-003-002/54 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   20 TULSA(Self) MP-31-006-003-002/57 OTHER बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 01/08/2021   21 रामविलास/शेकलाल MP-31-006-003-002/9 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   22 अनिल॰(Husband) MP-31-006-003-002/51-A SC बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 17/06/2021   23 फुलमा MP-31-006-003-002/44 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   24 शाति(Wife) MP-31-006-003-002/28 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   25 फुलमा .(Granddaughter) MP-31-006-003-002/38 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   26 बिंदिया MP-31-006-003-002/31 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   27 शिवकली(Wife) MP-31-006-003-002/14-B ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   28 RAMLA(Wife) MP-31-006-003-002/17-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   29 शिवरती MP-31-006-003-002/22 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   30 बबलू.(Self) MP-31-006-003-002/63 SC बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 17/06/2021   31 AMRATA(Wife) MP-31-006-003-002/55-B ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   32 संगीता(Wife) MP-31-006-003-002/88 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   33 रोशन(Self) MP-31-006-003-002/37-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   34 हीरालाल/रामकिसन(Self) MP-31-006-003-002/28 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   35 मंगल MP-31-006-003-002/41 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   36 रुक्मनी(Wife) MP-31-006-003-002/7-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006003WL032850 Credited 16/06/2021   37 SARSVTEE(Wife) MP-31-006-003-002/20-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL032850 Credited 16/06/2021   38 PAPPU(Son) MP-31-006-003-002/51 SC बांचा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL032850 Credited 17/06/2021   39 हरिदास(Self) MP-31-006-003-002/50-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL032850 Credited 16/06/2021   40 प्यारसिंग(Self) MP-31-006-003-002/15 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   41 ललित(Son) MP-31-006-003-002/33 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   42 रामकली MP-31-006-003-002/8 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   43 RAJESH MP-31-006-003-002/64 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   44 मुंगुरसिंग/धन्नू MP-31-006-003-002/21 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   45 देवजी/जाटू MP-31-006-003-002/7 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   46 DULLO(Wife) MP-31-006-003-002/14-A ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   47 मंगली MP-31-006-003-002/41 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   48 MANOTA(Daughter-in-Law) MP-31-006-003-002/47 ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   49 संदीप.(Brother) MP-31-006-003-002/33-B OTHER बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 01/08/2021   50 भागवती.(Wife) MP-31-006-003-002/45-C ST बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 16/06/2021   51 शोभा(Daughter-in-Law) MP-31-006-003-002/48 OTHER बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL032850 Credited 01/08/2021   52 savitri MP-31-006-003-002/58 OTHER बांचा P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA GHODADONGRI BKID0009585 1731006003WL032850 Credited 31/07/2021   कुल हाजिरी 52 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3780 प्रदाय राशि अनुसूचित जनजाति 56700 प्रदाय राशि अन्य 5040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65520 प्रति मजदुर औसत 1260

कुल मानव दिवस : 364