मस्टर रोल संख्या : 8443	तारीख से : 04/09/2020    तारीख को : 10/09/2020	: 1745003/2020-2021/321309/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1745003001/WC/22012034577601	कार्य का नाम : Boldar ball kantoor pahadi rampuri (1745003001/WC/22012034577601)

Measurement Book Detail

MB NO.  1323        Page NO.  10

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 गुलाबवती(Wife) MP-45-003-001-002/233-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL056639 Credited 05/10/2020   2 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL056639 Credited 06/10/2020   3 devi prasad(Self) MP-45-003-001-002/214-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL064821 Credited 17/10/2020   4 BAL MUKUND(Husband) MP-45-003-001-002/255 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL056639 Credited 05/10/2020   5 Ganga ram(Son) MP-45-003-001-002/257 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   6 सुखना MP-45-003-001-002/259 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   7 Maya bai(Wife) MP-45-003-001-002/261-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   8 सति‍या बाई MP-45-003-001-002/265 OTHER रमपुरी P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   9 devi bai(Wife) MP-45-003-001-002/265-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   10 जगदीश MP-45-003-001-002/271 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   11 chandu yadav(Self) MP-45-003-001-002/395-B OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   12 महेश(Self) MP-45-003-001-002/398 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   13 उर्मिला बाई(Wife) MP-45-003-001-002/278 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   14 गि‍रि‍श(Self) MP-45-003-001-002/278-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   15 शि‍वकुमार MP-45-003-001-002/303 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   16 जानकी MP-45-003-001-002/206 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   17 कोमल MP-45-003-001-002/207 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   18 सावि‍त्री MP-45-003-001-002/209 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   19 लखन MP-45-003-001-002/210 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   20 तुलसा बाई MP-45-003-001-002/212 OTHER रमपुरी P P P X X X X 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   21 महेन्‍द्र MP-45-003-001-002/104 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   22 सोनकली MP-45-003-001-002/105 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   23 shusil kumar(Son) MP-45-003-001-002/111 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   24 चैतीबाई MP-45-003-001-002/117 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   25 अमरसाय MP-45-003-001-002/183 OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   26 सुन्‍दरि‍या MP-45-003-001-002/185 ST रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   27 kavita bai(Wife) MP-45-003-001-002/185-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   28 Sunil kumar(Self) MP-45-003-001-002/185-B OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   29 BINTI BAI(Wife) MP-45-003-001-002/232-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   30 ग्‍वालि‍न MP-45-003-001-002/248 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   31 महेश(Self) MP-45-003-001-002/275-B OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 05/10/2020   32 vipin(Son) MP-45-003-001-002/277 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   33 radha bai(Wife) MP-45-003-001-002/266 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   34 सम्‍पति‍या बाई MP-45-003-001-002/263 OTHER रमपुरी P P P X X X X 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056639 Credited 03/10/2020   कुल हाजिरी 34 34 34 32 32 31 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 31800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32700 प्रति मजदुर औसत 961.7647

कुल मानव दिवस : 218