मस्टर रोल संख्या : 13153	तारीख से : 06/08/2020    तारीख को : 08/08/2020	: 260/Rampur    स्वीकृति दिनॉंक : 24/01/2019
कार्य-संहित : 1731006048/WC/22012034437599	कार्य का नाम : तालाब निर्माण, अंतु के खेत के पास, भतोडी (1731006048/WC/22012034437599)

Measurement Book Detail

MB NO.  4767        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 RAJENTI(Son) MP-31-006-048-002/20 ST श्तोडी P A X 1 190 190 0 0 190       1731006048WL072032 Credited 18/08/2020   2 ूममता MP-31-006-048-002/28 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   3 गरजन(Self) MP-31-006-048-002/48 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   4 गुद्धो(Wife) MP-31-006-048-002/48 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   5 SATISH(Son) MP-31-006-048-004/36 ST रामपुर P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 14/08/2020   6 फुल्लासिंह/भोंदल MP-31-006-048-004/36 ST रामपुर P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   7 SHANITA(Daughter) MP-31-006-048-004/36 ST रामपुर P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   8 पुलिया MP-31-006-048-002/29 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   9 sumantra(Wife) MP-31-006-048-002/75 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   10 laleeta(Wife) MP-31-006-048-002/87-a ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   11 तेजरि‍संग(Self) MP-31-006-048-002/90-A ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   12 SHUMENTRA(Daughter-in-Law) MP-31-006-048-002/90-A ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 14/08/2020   13 मोकल/कड़कसिंह MP-31-006-048-002/94 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   14 kishanlal(Self) MP-31-006-048-002/94-A ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   15 ramkalee(Wife) MP-31-006-048-002/94-A ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   16 अनुपसिंग/शंकर MP-31-006-048-004/28 ST रामपुर P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   17 गेलसिंग MP-31-006-048-002/53 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 14/08/2020   18 बिसतरिया MP-31-006-048-002/53 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   19 सेमवती(Wife) MP-31-006-048-002/59 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   20 कैलाश MP-31-006-048-002/28 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   21 अमरवती MP-31-006-048-002/14 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   22 हरि MP-31-006-048-002/20 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   23 शिवकली MP-31-006-048-002/20 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   24 सुखमन(Self) MP-31-006-048-002/12 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   25 सरस्वती MP-31-006-048-002/13 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   26 चंदर MP-31-006-048-002/14 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   27 मुन्ना MP-31-006-048-002/13 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   28 lalsing(Self) MP-31-006-048-002/75 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   29 बाबू(Self) MP-31-006-048-002/59 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   30 arjun(Self) MP-31-006-048-002/50-B ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   31 रामा MP-31-006-048-002/29 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   32 पग्गी MP-31-006-048-004/28 ST रामपुर P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   33 बेरसिंग/सुमरलाल MP-31-006-048-002/89 ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   34 chobe/babbu(Self) MP-31-006-048-002/87-a ST श्तोडी P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   35 छननू/पांडू MP-31-006-048-004/64 ST रामपुर P A X 1 190 190 0 0 190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006048WL072032 Credited 18/08/2020   कुल हाजिरी 35 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6650 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6650 प्रति मजदुर औसत 190

कुल मानव दिवस : 35