मस्टर रोल संख्या : 11279	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 1745003/2021-2022/242202/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1745003001/WC/22012034702951	कार्य का नाम : CTR nala vistarikaran dudhiya nala baba tola rampuri (1745003001/WC/22012034702951)

Measurement Book Detail

MB NO.  2154        Page NO.  6

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 हेमवती(Wife) MP-45-003-001-002/166-A OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL049806 Credited 02/08/2021   2 देव सिह(Self) MP-45-003-001-002/167-A OTHER रमपुरी P P P A P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL049806 Credited 02/08/2021   3 गुहि‍या MP-45-003-001-002/167 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   4 गनपत MP-45-003-001-002/164 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   5 dilip yadav(Self) MP-45-003-001-002/164-A OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   6 भददू MP-45-003-001-002/166 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   7 कौशल्‍या बाई MP-45-003-001-002/166 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   8 श्रीराम MP-45-003-001-002/126 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   9 डुमारी MP-45-003-001-002/129 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   10 अन्‍तर(Self) MP-45-003-001-002/119-A OTHER रमपुरी P P P P P A P 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   11 कुंवर लाल MP-45-003-001-002/134 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   12 भगतलाल MP-45-003-001-002/139 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   13 SEM LAL(Self) MP-45-003-001-002/156 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   14 दयाराम MP-45-003-001-002/160 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   15 जगत MP-45-003-001-002/138 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL049806 Credited 02/08/2021   16 घनश्‍याम MP-45-003-001-002/135 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL049806 Credited 02/08/2021   17 लक्ष्मीबाई MP-45-003-001-002/159 OTHER रमपुरी P P P A P P P 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL049806 Credited 02/08/2021   18 ANIL KUMAR(Son) MP-45-003-001-002/164 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   19 visvnath singh(Self) MP-45-003-001-002/167-B OTHER रमपुरी P P P P A P P 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   20 भागवती MP-45-003-001-002/137 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   21 लमि‍या बाई MP-45-003-001-002/120 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   22 gan pati(Wife) MP-45-003-001-002/124 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   23 रति‍या बाई MP-45-003-001-002/130 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   24 श्रीवती MP-45-003-001-002/131 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   25 krashana wati(Wife) MP-45-003-001-002/131-A OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   26 भुखि‍या MP-45-003-001-002/132 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   27 savita(Wife) MP-45-003-001-002/132-A OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   28 अमरति‍या(Wife) MP-45-003-001-002/119 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   29 रामप्‍यारी MP-45-003-001-002/140 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   30 Ratan Lal(Self) MP-45-003-001-002/155-B OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   31 लक्ष्मीबाई, MP-45-003-001-002/162 OTHER रमपुरी P P P A P P P 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   32 छोटी MP-45-003-001-002/158 OTHER रमपुरी P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL049806 Credited 02/08/2021   कुल हाजिरी 32 32 32 29 31 31 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34240 प्रति मजदुर औसत 1070

कुल मानव दिवस : 214