मस्टर रोल संख्या : 20948	तारीख से : 30/12/2018    तारीख को : 05/01/2019	: Deh/08    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1731006044/IF/22012034438922	कार्य का नाम : खेत तालाब, जानकी/प्रेमलाल, डेहरी (1731006044/IF/22012034438922)

Measurement Book Detail

MB NO.  4502        Page NO.  51

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 सुमन MP-31-006-044-002/62 ST बरेलीपार P P P P P P P 7 170 1190 0 0 1190       1731006WL143185 Credited 27/05/2019   2 KAMLESH(Son) MP-31-006-044-002/62 ST बरेलीपार A A A A A A A 0 170 0 0 0 0       1731006044WL124579   3 महेश MP-31-006-044-002/30 OTHER बरेलीपार P P P P P P P 7 170 1190 0 0 1190       1731006044WL124579 Credited 25/01/2019   4 fulanta(Wife) MP-31-006-044-003/233-A ST डेहरी A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579   5 धीरेन MP-31-006-044-003/279 ST डेहरी P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL124579 Credited 25/01/2019   6 रमिया MP-31-006-044-003/279 ST डेहरी P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL124579 Credited 25/01/2019   7 रामबाइ MP-31-006-044-003/308 ST डेहरी P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL124579 Credited 25/01/2019   8 ब्रज MP-31-006-044-003/31 ST डेहरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL124579 Credited 25/01/2019   9 रामकलि MP-31-006-044-003/306 ST डेहरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL124579 Credited 25/01/2019   10 पीण्टू(Son) MP-31-006-044-003/116 ST डेहरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL124579 Credited 25/01/2019   11 प्रेमवति MP-31-006-044-003/277 ST डेहरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124579 Credited 25/01/2019   12 श्रवण MP-31-006-044-003/203 ST डेहरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124579 Credited 25/01/2019   13 ajay MP-31-006-044-003/252 SC डेहरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124579 Credited 25/01/2019   14 सुगन्ती MP-31-006-044-003/12 ST डेहरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124579 Credited 25/01/2019   15 मल्लो MP-31-006-044-003/203 ST डेहरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124579 Credited 25/01/2019   16 सुखवती MP-31-006-044-003/142 ST डेहरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124579 Credited 25/01/2019   17 vikranti(Daughter-in-Law) MP-31-006-044-003/33 ST डेहरी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124579 Credited 25/01/2019   18 SAMMULAL(Self) MP-31-006-044-003/334-A ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579 Credited 25/01/2019   19 jaysval(Self) MP-31-006-044-003/293-A ST डेहरी A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579   20 इमरती MP-31-006-044-003/202 ST डेहरी A P P P P P A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579 Credited 25/01/2019   21 कलावती MP-31-006-044-003/141 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579 Credited 25/01/2019   22 ANIT(Son) MP-31-006-044-002/51 ST बरेलीपार P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579 Credited 25/01/2019   23 रंगु MP-31-006-044-002/62 ST बरेलीपार P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579 Credited 25/01/2019   24 geeta(Wife) MP-31-006-044-002/75-A ST बरेलीपार A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579   25 गुडिया(Daughter-in-Law) MP-31-006-044-003/307 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579 Credited 25/01/2019   26 tarawati(Wife) MP-31-006-044-003/97-A ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579 Credited 25/01/2019   27 सोमती MP-31-006-044-003/54 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124579 Credited 25/01/2019   28 सुक्कुलाल MP-31-006-044-003/92 ST डेहरी A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579   29 vinita(Wife) MP-31-006-044-003/96-A ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   30 sanjillal(Self) MP-31-006-044-003/96-B ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   31 santa(Wife) MP-31-006-044-003/96-B ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   32 जांगो MP-31-006-044-003/307 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   33 इमरतिबाइ MP-31-006-044-003/116 ST डेहरी A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579   34 kavita(Wife) MP-31-006-044-003/116-A ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   35 रामकिशोर MP-31-006-044-003/141 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   36 रामप्रसाद MP-31-006-044-003/203 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   37 radha(Wife) MP-31-006-044-003/168-A ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   38 अमरवती MP-31-006-044-003/196 ST डेहरी A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579   39 sangeeta(Wife) MP-31-006-044-003/293-A ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   40 SAMBAI(Daughter) MP-31-006-044-003/386 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   41 SHANTI(Wife) MP-31-006-044-003/433-A ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   42 सुकिया MP-31-006-044-003/257 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   43 विमला MP-31-006-044-003/206 ST डेहरी P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   44 कन्नुलाल MP-31-006-044-003/212 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   45 श्यामबाई MP-31-006-044-003/212 ST डेहरी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124579 Credited 25/01/2019   46 बिच्चो MP-31-006-044-003/138 ST डेहरी P P P P P A A 5 170 850 0 0 850 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124579 Credited 25/01/2019   कुल हाजिरी 38 39 39 38 38 5 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 850 प्रदाय राशि अनुसूचित जनजाति 32130 प्रदाय राशि अन्य 1190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34170 प्रति मजदुर औसत 742.8261

कुल मानव दिवस : 201