मस्टर रोल संख्या : 4892	तारीख से : 06/07/2019    तारीख को : 12/07/2019	: 356/16/69    स्वीकृति दिनॉंक : 27/02/2017
कार्य-संहित : 1709005016/RC/22012034450120	कार्य का नाम : MAKKEPALA -CC ROAD + NALI NIRMAN MUKHYA MARG SE BUDDHU KE GHAR TAK (1709005016/RC/22012034450120)

Measurement Book Detail

MB NO.  1609        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 भैयन सिंह MP-09-005-016-006/14 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   2 महेश सिंह MP-09-005-016-006/22 SC मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   3 पूरन सिंह MP-09-005-016-006/23 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   4 डरे सिंह MP-09-005-016-006/34 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   5 रमेश ंिसह MP-09-005-016-006/41 SC मक्केपाला P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   6 लक्खू(Self) MP-09-005-016-006/44-A ST मक्केपाला P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   7 रन्धी MP-09-005-016-006/45 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   8 सुख सिंह MP-09-005-016-006/56 SC मक्केपाला P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   9 dab raj(Self) MP-09-005-016-006/56-a OTHER मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   10 साहब सिंह MP-09-005-016-006/61-B ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   11 लक्ष्‍मी रानी MP-09-005-016-006/62-A ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   12 हल्की बहू MP-09-005-016-006/66 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   13 सुरेश MP-09-005-016-006/67-A ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   14 विनोद MP-09-005-016-006/67-B ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   15 बुद्ध सिंह MP-09-005-016-006/72 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   16 भूर सिंह MP-09-005-016-006/47 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   17 कॅवर मन MP-09-005-016-006/48 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   18 नितपाल सिंह MP-09-005-016-006/48-A ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   19 दुलारे MP-09-005-016-006/49 SC मक्केपाला P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   20 बुध्‍ध सिंह MP-09-005-016-006/49-A ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   21 कल्याण सिंह MP-09-005-016-006/78 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   22 हाकिम सिंह MP-09-005-016-006/87 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   23 मुन्‍ना सिंह (Self) MP-09-005-016-006/87-A ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   24 मंगल सिंह(Self) MP-09-005-016-006/35-A ST मक्केपाला P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012567 Credited 30/07/2019   25 केशरानी MP-09-005-016-006/55 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012567 Credited 26/07/2019   26 सरदार(Self) MP-09-005-016-006/74-A OTHER मक्केपाला P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012567 Credited 26/07/2019   27 सुजान सिंह(Self) MP-09-005-016-006/87-B OTHER मक्केपाला P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012567 Credited 26/07/2019   28 नन्हू MP-09-005-016-006/55 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012567 Credited 30/07/2019   29 अमान सिंह(Self) MP-09-005-016-006/74-B OTHER मक्केपाला P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012567 Credited 26/07/2019   30 Bhakam ur bharat(Self) MP-09-005-016-006/82-C ST मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 26/07/2019   31 aruna bai(Daughter) MP-09-005-016-006/45 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012567 Credited 30/07/2019   32 प्रकाश(Self) MP-09-005-016-006/78-A OTHER मक्केपाला P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005016WL012567 Credited 30/07/2019   33 कुसुम रानी MP-09-005-016-006/54 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012567 Credited 30/07/2019   34 प्रमरानी MP-09-005-016-006/46 SC मक्केपाला P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005016WL012567 Credited 30/07/2019   कुल हाजिरी 34 33 31 29 29 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13350 प्रदाय राशि अनुसूचित जनजाति 7200 प्रदाय राशि अन्य 3150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23700 प्रति मजदुर औसत 697.0588

कुल मानव दिवस : 158