मस्टर रोल संख्या : 11888	तारीख से : 10/10/2022    तारीख को : 16/10/2022	: 1745003/2022-2023/159244/AS    स्वीकृति दिनॉंक : 27/09/2022
कार्य-संहित : 1745003001/WC/22012035001590	कार्य का नाम : Gully plug thakur dev ke pass jharna nala rampuri (1745003001/WC/22012035001590)

Measurement Book Detail

MB NO.  3112        Page NO.  4

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 BHARAT LAL(Self) MP-45-003-001-002/99-A OTHER रमपुरी P P P A A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL056665 Credited 21/10/2022   2 SUMANTRA BAI(Wife) MP-45-003-001-002/99-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003WL056665 Credited 21/10/2022   3 वि‍लसा बाई(Wife) MP-45-003-001-002/38 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL056665 Credited 20/11/2022   4 mamta(Sister) MP-45-003-001-002/74-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL056665 Credited 21/10/2022   5 लालवती बाई MP-45-003-001-002/75 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   6 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   7 मानवती MP-45-003-001-002/68 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   8 ज्ञानवती MP-45-003-001-002/69 ST रमपुरी P P P P A P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   9 भंवरसि‍ंह MP-45-003-001-002/70 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   10 श्रीवती MP-45-003-001-002/71 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   11 शिवराम , MP-45-003-001-002/73 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   12 परमू MP-45-003-001-002/74 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   13 BUNDI BAI(Self) MP-45-003-001-002/38-A ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   14 सजन बाई MP-45-003-001-002/59 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   15 ललती(Self) MP-45-003-001-002/60 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   16 मोहन MP-45-003-001-002/61 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   17 बलीराम MP-45-003-001-002/78 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   18 GANGU LAL(Self) MP-45-003-001-002/96-A OTHER रमपुरी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   19 गंगाराम MP-45-003-001-002/97 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   20 सुख्‍ीरम MP-45-003-001-002/98 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   21 भगवनि‍या MP-45-003-001-002/99 OTHER रमपुरी P P P A P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   22 rajendra maravi(Self) MP-45-003-001-002/80-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   23 माया बाई MP-45-003-001-002/82 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   24 जठि‍या बाई dhumketi(Wife) MP-45-003-001-002/85 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   25 अमर सि‍ह(Self) MP-45-003-001-002/85-A OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   26 समारो बाई MP-45-003-001-002/89 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   27 हि‍रि‍या बाई MP-45-003-001-002/77 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL056665 Credited 21/10/2022   28 bhupendra(Self) MP-45-003-001-002/76-A ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   29 SUBHADRA BAI(Wife) MP-45-003-001-002/62 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   30 कुसुमवती MP-45-003-001-002/66 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   31 Raju yadav(Son) MP-45-003-001-002/67 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   32 kamlesh singh(Self) MP-45-003-001-002/59-B OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   33 yogni bai(Wife) MP-45-003-001-002/59-B OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   34 सुखवती MP-45-003-001-002/91 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   35 sukmat bai(Wife) MP-45-003-001-002/96 OTHER रमपुरी P P P A P P A 5 190 950 0 0 950 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 21/10/2022   36 dasiya bai(Wife) MP-45-003-001-002/80 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL056665 Credited 20/11/2022   37 sanjay kumar(Son) MP-45-003-001-002/74 ST रमपुरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745003WL056665 Credited 21/10/2022   38 Ashish kumar dhumketi(Grandson) MP-45-003-001-002/85 OTHER रमपुरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745003WL056665 Credited 21/10/2022   कुल हाजिरी 37 38 38 35 36 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12350 प्रदाय राशि अन्य 29830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1110

कुल मानव दिवस : 222