मस्टर रोल संख्या : 14252	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 1709005/2021-2022/188570/AS    स्वीकृति दिनॉंक : 10/05/2021
कार्य-संहित : 1709005049/WH/22012034446424	कार्य का नाम : तालाब गहरीकरण एवं वंड विस्तार रानी तलैया (1709005049/WH/22012034446424)

Measurement Book Detail

MB NO.  42        Page NO.  4

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 सुभाष MP-09-005-049-001/359 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   2 MADAN SINGH(Husband) MP-09-005-049-001/380-b OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   3 Ramnivas(Self) MP-09-005-049-001/708 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   4 BHAGWANDAS(Self) MP-09-005-049-001/286-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   5 रामदास MP-09-005-049-001/435 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   6 पिंकी MP-09-005-049-001/435-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   7 युधिष्‍ढर(Self) MP-09-005-049-001/554 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   8 दे(Wife) MP-09-005-049-001/554 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   9 मर्रुबाई MP-09-005-049-001/337 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   10 रमकृपाल MP-09-005-049-001/223 SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 09/07/2021   11 गुनाबाई MP-09-005-049-001/223-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   12 बद्रीराम MP-09-005-049-001/375 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   13 कामता MP-09-005-049-001/438-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   14 रावेन्द्र MP-09-005-049-001/15-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   15 chhoti bai(Wife) MP-09-005-049-001/314-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   16 सुनीला बाई(Wife) MP-09-005-049-001/223-B OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RITHI SBIN0004642 1709005049WL040956 Credited 30/07/2021   17 ARCHANA(Wife) MP-09-005-049-001/380-b OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   18 सोने MP-09-005-049-001/243 SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 09/07/2021   19 सीता MP-09-005-049-001/243 SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 09/07/2021   20 अनीता MP-09-005-049-001/443-A SC लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 09/07/2021   21 SATRSOODAN(Husband) MP-09-005-049-001/555 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   22 anil kumar(Husband) MP-09-005-049-001/559 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   23 मिठाईलाल MP-09-005-049-001/122-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   24 जीरा MP-09-005-049-001/122-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   25 इंगीलाल MP-09-005-049-001/410 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   26 रघुनाथ MP-09-005-049-001/410 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   27 रैनू(Wife) MP-09-005-049-001/452-B OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   28 GULAB BAI(Wife) MP-09-005-049-001/50 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   29 NISHA BAI(Self) MP-09-005-049-001/108-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   30 संतकुमार MP-09-005-049-001/214-B OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   31 Bevi bai(Wife) MP-09-005-049-001/214-B OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   32 रंजना(Wife) MP-09-005-049-001/435-B OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   33 हिम्‍मतलाल MP-09-005-049-001/314-A OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   34 जलेश(Self) MP-09-005-049-001/15-B OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   35 सुंदरलाल MP-09-005-049-001/15 OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   36 अनोज आदिवाशी(Self) MP-09-005-049-001/510-B ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 09/07/2021   37 आरती(Wife) MP-09-005-049-001/510-B ST लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 09/07/2021   38 लक्ष्मी बाई(Wife) MP-09-005-049-001/15-B OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   39 bevi bai(Wife) MP-09-005-049-001/375-a OTHER लमतरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHNAGAR SBIN0003508 1709005049WL040956 Credited 30/07/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 38214

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1158

कुल मानव दिवस : 234