मस्टर रोल संख्या : 21213	तारीख से : 15/12/2021    तारीख को : 21/12/2021	: 1745003/2021-2022/363302/AS    स्वीकृति दिनॉंक : 28/06/2021
कार्य-संहित : 1745003001/WC/22012034785396	कार्य का नाम : CTR Gally pluge matta nala rampuri (1745003001/WC/22012034785396)

Measurement Book Detail

MB NO.  1125        Page NO.  8

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 saraswati(Wife) MP-45-003-001-003/238 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL096826 Credited 29/12/2021   2 माया सिंह MP-45-003-001-003/32 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL096826 Credited 29/12/2021   3 बिसरा MP-45-003-001-003/34 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   4 फुन्दरी MP-45-003-001-003/35 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   5 संतराबाई MP-45-003-001-003/70 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   6 gambhir singh(Self) MP-45-003-001-003/71 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   7 गनेश लल MP-45-003-001-003/99 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   8 kundiya bai(Self) MP-45-003-001-003/187-A OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   9 बुद्धूलाल MP-45-003-001-003/253 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   10 फूलमती MP-45-003-001-003/284 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   11 फुलची(Self) MP-45-003-001-003/23 ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   12 कनैया MP-45-003-001-003/251 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   13 amarwati(Wife) MP-45-003-001-003/251-A OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   14 kamal wati(Wife) MP-45-003-001-003/20 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   15 रामसखी MP-45-003-001-003/206 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   16 रमलीबाई MP-45-003-001-003/207 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   17 टीको बाई MP-45-003-001-003/130 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   18 क्रपाल(Self) MP-45-003-001-003/136 SC छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   19 सिरजनिया MP-45-003-001-003/137 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   20 कालीचरण MP-45-003-001-003/140 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   21 SUHANIYA BAI(Wife) MP-45-003-001-003/150 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   22 बब्लू सिंह MP-45-003-001-003/152 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   23 MAHAWATI(Wife) MP-45-003-001-003/157 OTHER छपरी माल A P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   24 सुलोचना बाई MP-45-003-001-003/180 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   25 पार्वती बाई MP-45-003-001-003/182 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   26 भारत MP-45-003-001-003/1 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   27 बडनिया MP-45-003-001-003/110 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   28 रतिया MP-45-003-001-003/111 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   29 प्रतापलाल MP-45-003-001-003/112 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   30 सोनीबाई MP-45-003-001-003/113 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   31 रामचरण MP-45-003-001-003/114 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   32 रमुआ MP-45-003-001-003/115 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   33 फागुलाल, MP-45-003-001-003/116 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   34 bhagwati(Wife) MP-45-003-001-003/117 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   35 मुकेशंिसह MP-45-003-001-003/121 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   36 मातादीन MP-45-003-001-003/123 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   37 गली राम MP-45-003-001-003/124 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   38 फुलसाय(Self) MP-45-003-001-003/125-A OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   39 सोनसिंह, MP-45-003-001-003/126 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   40 मिट्टूलाल MP-45-003-001-003/127 OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   41 bhavar lal(Self) MP-45-003-001-003/127-A OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   42 mata din(Self) MP-45-003-001-003/182-A OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   43 SOHAN(Self) MP-45-003-001-003/137-B OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   44 sunder(Self) MP-45-003-001-003/130-A OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   45 chhavi lal(Self) MP-45-003-001-003/207-A OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   46 gundi bai(Wife) MP-45-003-001-003/252 ST छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   47 Ganga wati(Daughter) MP-45-003-001-003/286-A ST छपरी माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   48 arjun lal(Self) MP-45-003-001-003/253-A OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   49 jageswer(Self) MP-45-003-001-003/187-B OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   50 chaman lal(Self) MP-45-003-001-003/99-A OTHER छपरी माल P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL096826 Credited 29/12/2021   कुल हाजिरी 49 50 50 50 50 50 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1190 प्रदाय राशि अनुसूचित जनजाति 19040 प्रदाय राशि अन्य 37910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1162.8

कुल मानव दिवस : 342