मस्टर रोल संख्या : 10596	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 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.  2015        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 देव लाल(Self) MP-45-003-001-002/119 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   2 अन्‍तर(Self) MP-45-003-001-002/119-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   3 rajesh yadav(Self) MP-45-003-001-002/124-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   4 श्रीराम MP-45-003-001-002/126 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   5 देववती MP-45-003-001-002/126 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   6 डुमारी MP-45-003-001-002/129 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   7 श्रींं-यादव(Husband) MP-45-003-001-002/120 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   8 प्रेमलाल MP-45-003-001-002/124 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   9 लहरू MP-45-003-001-002/130 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   10 गनपत MP-45-003-001-002/132 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   11 परमा MP-45-003-001-002/131 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   12 ram vishal(Self) MP-45-003-001-002/131-A OTHER रमपुरी P P A P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   13 भगतलाल MP-45-003-001-002/139 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   14 प्रेमलाल MP-45-003-001-002/140 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   15 SEM LAL(Self) MP-45-003-001-002/156 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   16 दयाराम MP-45-003-001-002/160 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   17 गनपत MP-45-003-001-002/164 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   18 जगत MP-45-003-001-002/138 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL044500 Credited 30/07/2021   19 लक्ष्मीबाई MP-45-003-001-002/159 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL044500 Credited 30/07/2021   20 घनश्‍याम MP-45-003-001-002/135 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL044500 Credited 30/07/2021   21 भागवती MP-45-003-001-002/137 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   22 krashana wati(Wife) MP-45-003-001-002/131-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   23 छोटी MP-45-003-001-002/158 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   24 Ratan Lal(Self) MP-45-003-001-002/155-B OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   25 YASAVANTI BAI(Wife) MP-45-003-001-002/161-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   26 खेमवती MP-45-003-001-002/164 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   27 ANIL KUMAR(Son) MP-45-003-001-002/164 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   28 भुखि‍या MP-45-003-001-002/132 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   29 savita(Wife) MP-45-003-001-002/132-A OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   30 गुडनि‍न MP-45-003-001-002/134 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   31 श्रीवती MP-45-003-001-002/131 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   32 gan pati(Wife) MP-45-003-001-002/124 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   33 सोनवती MP-45-003-001-002/129 OTHER रमपुरी P P A P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   34 रति‍या बाई MP-45-003-001-002/130 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   35 लमि‍या बाई MP-45-003-001-002/120 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   36 अमरति‍या(Wife) MP-45-003-001-002/119 OTHER रमपुरी P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL044500 Credited 30/07/2021   कुल हाजिरी 36 36 34 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37500 प्रति मजदुर औसत 1041.6666

कुल मानव दिवस : 250