मस्टर रोल संख्या : 3739	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 1731006/2021-2022/117418/AS    स्वीकृति दिनॉंक : 05/04/2021
कार्य-संहित : 1731006003/WC/22012034622040	कार्य का नाम : चैक डैम निर्माण, मुनिमसिंग के खेत के पास, बांचा (1731006003/WC/22012034622040)

Measurement Book Detail

MB NO.  107        Page NO.  28

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 SHIVRATEE(Daughter-in-Law) MP-31-006-003-002/42 ST बांचा P P P P P P P 7 187 1309 0 0 1309       1731006003WL043288 Credited 01/07/2021   2 आदित्य(Self) MP-31-006-003-002/13-A ST बांचा P P P P P P P 7 187 1309 0 0 1309 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006003WL043288 Credited 01/07/2021   3 सूरज/रामकिसन MP-31-006-003-002/10 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   4 रामकली MP-31-006-003-002/12 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   5 तारावती MP-31-006-003-002/13 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   6 सुंदरी MP-31-006-003-002/18 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   7 ग्यारसी MP-31-006-003-002/20 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   8 बालकसिंग/दमडू(Self) MP-31-006-003-002/26 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   9 रवीद्र(Self) MP-31-006-003-002/28-A ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   10 बृज/रामकिसन बृज/रामकिसन MP-31-006-003-002/29 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   11 किशोर(Self) MP-31-006-003-002/33 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   12 MINAKCHI(Wife) MP-31-006-003-002/43-A ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   13 सरस्वती(Wife) MP-31-006-003-002/35 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   14 SHUKHNANDAN(Self) MP-31-006-003-002/40-A ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   15 शिवकली MP-31-006-003-002/42 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   16 आशा/(Self) MP-31-006-003-002/5 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   17 सिमा(Daughter) MP-31-006-003-002/50 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   18 प्रेमवती MP-31-006-003-002/54 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   19 रामविलास/शेकलाल MP-31-006-003-002/9 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   20 अनिल॰(Husband) MP-31-006-003-002/51-A SC बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   21 फुलमा MP-31-006-003-002/44 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   22 फुलमा .(Granddaughter) MP-31-006-003-002/38 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   23 बबलू.(Self) MP-31-006-003-002/63 SC बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   24 बिंदिया MP-31-006-003-002/31 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   25 शिवरती MP-31-006-003-002/22 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   26 शाति(Wife) MP-31-006-003-002/28 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   27 संगीता(Wife) MP-31-006-003-002/88 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   28 हीरालाल/रामकिसन(Self) MP-31-006-003-002/28 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   29 मंगल MP-31-006-003-002/41 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   30 rajkumar(Son) MP-31-006-003-002/5 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF BARODA BETUL, MP BARB0BETULX 1731006003WL043288 Credited 01/07/2021   31 रुक्मनी(Wife) MP-31-006-003-002/7-A ST बांचा P P P P P P P 7 187 1309 0 0 1309 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006003WL043288 Credited 01/07/2021   32 SARSVTEE(Wife) MP-31-006-003-002/20-A ST बांचा P P P P P P P 7 187 1309 0 0 1309 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL043288 Credited 01/07/2021   33 हरिदास(Self) MP-31-006-003-002/50-A ST बांचा P P P P P P P 7 187 1309 0 0 1309 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006003WL043288 Credited 01/07/2021   34 प्यारसिंग(Self) MP-31-006-003-002/15 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   35 ललित(Son) MP-31-006-003-002/33 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   36 रामकली MP-31-006-003-002/8 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   37 मुंगुरसिंग/धन्नू MP-31-006-003-002/21 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   38 MANOTA(Daughter-in-Law) MP-31-006-003-002/47 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   39 मंगली MP-31-006-003-002/41 ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   40 भागवती.(Wife) MP-31-006-003-002/45-C ST बांचा P P P P P P P 7 187 1309 0 0 1309 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006003WL043288 Credited 01/07/2021   कुल हाजिरी 40 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2618 प्रदाय राशि अनुसूचित जनजाति 49742 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52360 प्रति मजदुर औसत 1309

कुल मानव दिवस : 280