मस्टर रोल संख्या : 1424	तारीख से : 20/05/2017    तारीख को : 02/06/2017	: 3438RGM    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1738/WC/22012034325351	कार्य का नाम : LAGHU TALAB, MAITRAM(KULPATSINH) (1738/WC/22012034325351)

Measurement Book Detail

MB NO.  10253        Page NO.  1

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 8 9 10 11 12 13 14 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 दिलीप MP-38-007-026-002/916 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064       1738007WL015862 Credited 11/06/2017   2 छबिलाल MP-38-007-026-002/991 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064       1738007WL015862 Credited 11/06/2017   3 रोशन MP-38-007-026-002/991 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064       1738007WL015862 Credited 11/06/2017   4 ज्ञानसिंह MP-38-007-026-002/804 ST पोला P P P P P P A A A A A A A A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   5 गोविन्‍द MP-38-007-026-002/838 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   6 महेतराम MP-38-007-026-002/979 OTHER पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   7 हरिप्रसाद MP-38-007-026-002/866 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   8 बिल्‍सा MP-38-007-026-002/903 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL015862 Credited 11/06/2017   9 TULSHIRAM(Self) MP-38-007-026-002/5960-A ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL015862 Credited 11/06/2017   10 KHELKUVAR(Wife) MP-38-007-026-002/5960-A ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL015862 Credited 11/06/2017   11 हीरू MP-38-007-026-002/903 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL015862 Credited 11/06/2017   12 शुशिला MP-38-007-026-002/945 ST पोला P P P P P P A P P A A A A A 8 172 1376 0 0 1376 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   13 सनोति MP-38-007-026-002/956 SC पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL015862 Credited 11/06/2017   14 इंदसिंह MP-38-007-026-002/956 SC पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL015862 Credited 11/06/2017   15 RAJENDRA(Self) MP-38-007-026-002/957-A ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   16 केहर MP-38-007-026-001/5958 ST किनारदा P P P P P P A P A A A A A A 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL015862 Credited 11/06/2017   17 गहोबाई MP-38-007-026-001/5958 ST किनारदा P P P P P P A P P P P P A A 11 172 1892 0 0 1892 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL015862 Credited 11/06/2017   18 गेन्‍दलाल MP-38-007-026-002/957 SC पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   19 गेन्‍दोबाई MP-38-007-026-002/841 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   20 lalita(Daughter) MP-38-007-026-002/841 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   21 हरिचंद MP-38-007-026-002/865 SC पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   22 chandrpal MP-38-007-026-002/923 ST पोला P P P P P P A P A A A A A A 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   23 बिरया MP-38-007-026-002/866 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   24 SHOHAN(Self) MP-38-007-026-002/901 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   25 श्‍यामबतीबाई MP-38-007-026-002/778 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   26 बुगनबाई MP-38-007-026-002/979 OTHER पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   27 RUDHAN(Self) MP-38-007-026-002/846-B OTHER पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   28 सोविन्‍द MP-38-007-026-002/781 ST पोला P P P P P P A P P P A A A A 9 172 1548 0 0 1548 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   29 डीलन MP-38-007-026-002/803 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   30 रेवंताबाई MP-38-007-026-002/803 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   31 कपूरा MP-38-007-026-001/5957 ST किनारदा P P P P P P A P P P A A A A 9 172 1548 0 0 1548 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   32 सुकदेव MP-38-007-026-001/5957 ST किनारदा P P P P P A A A A A A A A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   33 लक्ष्‍मीबाई MP-38-007-026-002/902 OTHER पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   34 भानकुंवर MP-38-007-026-002/838 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   35 pramila(Daughter-in-Law) MP-38-007-026-002/923 ST पोला P P P P P P A P P P P P A A 11 172 1892 0 0 1892 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   36 कौशल MP-38-007-026-002/942 SC पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   37 ब्रजलाल MP-38-007-026-002/942 SC पोला P P P P P P A P P A A A A A 8 172 1376 0 0 1376 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   38 resmila(Daughter) MP-38-007-026-002/945 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   39 सुकवन MP-38-007-026-002/916 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   40 जयसिंह MP-38-007-026-002/984 SC पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   41 सुभिया MP-38-007-026-002/901 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   42 tarabati(Wife) MP-38-007-026-002/848 SC पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   43 भुवन्‍ती MP-38-007-026-002/865 SC पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   44 मेहतरीन MP-38-007-026-002/825 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   45 sarita(Daughter-in-Law) MP-38-007-026-002/825 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   46 समली MP-38-007-026-002/904 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   47 IMLA(Wife) MP-38-007-026-002/904-A ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   48 arun(Grandson) MP-38-007-026-002/899 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   49 vandna(Granddaughter) MP-38-007-026-002/899 ST पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL015862 Credited 11/06/2017   50 इंदर MP-38-007-026-002/984 SC पोला P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL113148 Credited 12/10/2018   कुल हाजिरी 50 50 50 50 50 49 0 48 46 44 42 42 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19952 प्रदाय राशि अनुसूचित जनजाति 68284 प्रदाय राशि अन्य 8256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 96492 प्रति मजदुर औसत 1929.84

कुल मानव दिवस : 561