मस्टर रोल संख्या : 1495	तारीख से : 21/04/2022    तारीख को : 27/04/2022	: 1745003/2022-2023/67704/AS    स्वीकृति दिनॉंक : 13/04/2022
कार्य-संहित : 1745003001/WC/22012034932586	कार्य का नाम : stregal tranch basnaha matta rampuri (1745003001/WC/22012034932586)

Measurement Book Detail

MB NO.  1425        Page NO.  3

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 shusil kumar(Son) MP-45-003-001-002/111 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   2 बुद्धुलाल MP-45-003-001-002/115 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   3 गोमती MP-45-003-001-002/115 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   4 चैतीबाई MP-45-003-001-002/117 OTHER रमपुरी P P A P P P A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   5 भगवनि‍या MP-45-003-001-002/181 OTHER रमपुरी P P A P P P A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   6 सुन्‍दरि‍या MP-45-003-001-002/185 ST रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   7 जानकी MP-45-003-001-002/206 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   8 कोमल MP-45-003-001-002/207 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   9 सावि‍त्री MP-45-003-001-002/209 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   10 प्रेमवती MP-45-003-001-002/221 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   11 भुलनि‍या MP-45-003-001-002/229 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   12 गुलाली(Self) MP-45-003-001-002/239 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   13 मुन्नीबाई(Wife) MP-45-003-001-002/241 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   14 नत्‍थू राम MP-45-003-001-002/217 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   15 श्‍यामलाल MP-45-003-001-002/242 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   16 गुलाबवती MP-45-003-001-002/217 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   17 MUKESH(Self) MP-45-003-001-002/217-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   18 narayan nanda(Self) MP-45-003-001-002/241-B OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   19 dinu lal(Self) MP-45-003-001-002/241-C OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   20 BINTI BAI(Wife) MP-45-003-001-002/232-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   21 bhagwat(Son) MP-45-003-001-002/236 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   22 ANIL(Self) MP-45-003-001-002/212-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   23 माया बाई MP-45-003-001-002/214 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   24 anil kumar(Son) MP-45-003-001-002/185 ST रमपुरी P P P A P P A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   25 kavita bai(Wife) MP-45-003-001-002/185-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   26 Sunil kumar(Self) MP-45-003-001-002/185-B OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   27 ram kumar(Self) MP-45-003-001-002/115-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   कुल हाजिरी 27 27 25 26 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1980 प्रदाय राशि अन्य 26640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28620 प्रति मजदुर औसत 1060

कुल मानव दिवस : 159