मस्टर रोल संख्या : 13847	तारीख से : 30/11/2021    तारीख को : 06/12/2021	: 1731006/2021-2022/550651/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1731006044/WC/22012034855542	कार्य का नाम : CTR_परकोलेशन पौंड निर्माण, बुधराम के खेत के पास, डेहरी (1731006044/WC/22012034855542)

Measurement Book Detail

MB NO.  187        Page NO.  44

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 राधिका(Daughter) MP-31-006-044-003/271 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL115136 Credited 19/12/2021   2 झुकमा MP-31-006-044-003/81 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006044WL115136 Credited 19/12/2021   3 सचिन(Son) MP-31-006-044-003/163 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   4 रतन(Self) MP-31-006-044-003/109 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL115136 Credited 19/12/2021   5 नबिया MP-31-006-044-003/14 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL115136 Credited 19/12/2021   6 झामु MP-31-006-044-003/224 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL115136 Credited 19/12/2021   7 sukhiya(Wife) MP-31-006-044-003/178 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL115136 Credited 19/12/2021   8 अम्मु MP-31-006-044-003/38 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL115136 Credited 19/12/2021   9 CHANDU(Son) MP-31-006-044-003/249 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL115136 Credited 19/12/2021   10 anklal(Self) MP-31-006-044-003/330-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   11 समलोबाइ MP-31-006-044-003/227 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   12 समझ MP-31-006-044-003/111 ST डेहरी P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   13 प्रेमवति MP-31-006-044-003/111 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   14 सरिता(Daughter) MP-31-006-044-003/226 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   15 radha(Wife) MP-31-006-044-003/250-B ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   16 vimla(Wife) MP-31-006-044-002/39-A OTHER बरेलीपार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 20/12/2021   17 रामकलि MP-31-006-044-003/84 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   18 fulwanti(Wife) MP-31-006-044-003/193-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   19 सुगंति MP-31-006-044-003/106 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL115136 Credited 19/12/2021   20 जुग्गी(Son) MP-31-006-044-003/127 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   21 पे्रमलाल(Self) MP-31-006-044-003/163 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   22 भग्गु MP-31-006-044-003/194 ST डेहरी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   23 bagiya(Wife) MP-31-006-044-003/107-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   24 JAYVANTI(Son) MP-31-006-044-003/226 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   25 अनिता MP-31-006-044-003/377 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   26 संतो MP-31-006-044-003/23 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   27 सुखिया MP-31-006-044-003/1 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   28 कविता MP-31-006-044-001/53 ST कचलोरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   29 कमला MP-31-006-044-002/39 OTHER बरेलीपार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   30 puniya(Wife) MP-31-006-044-003/188 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   31 कमला MP-31-006-044-003/66 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL115136 Credited 19/12/2021   32 अनिता MP-31-006-044-003/38 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL115136 Credited 19/12/2021   33 मनीष(Self) MP-31-006-044-003/38-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL115136 Credited 19/12/2021   34 SUGRATI(Daughter-in-Law) MP-31-006-044-003/106 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL115136 Credited 19/12/2021   35 मुन्नीबाइ MP-31-006-044-003/226 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL115136 Credited 19/12/2021   36 कमला(Wife) MP-31-006-044-003/249-B ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL115136 Credited 19/12/2021   37 मुगिया MP-31-006-044-003/191 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL115136 Credited 19/12/2021   38 मूल्‍लो(Wife) MP-31-006-044-003/191-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL115136 Credited 19/12/2021   39 shivlal(Self) MP-31-006-044-003/16-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL115136 Credited 19/12/2021   40 सूनिया(Wife) MP-31-006-044-003/163 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL115136 Credited 19/12/2021   41 SONU(Son) MP-31-006-044-003/134 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL115136 Credited 19/12/2021   42 GUNTA(Daughter-in-Law) MP-31-006-044-003/380-A ST डेहरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA BAGDONA BKID0009584 1731006044WL115136 Credited 19/12/2021   43 सुकिया(Wife) MP-31-006-044-003/382-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL115136 Credited 19/12/2021   44 सन्तरी MP-31-006-044-003/51 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BAGDONA BKID0009584 1731006044WL115136 Credited 19/12/2021   कुल हाजिरी 44 43 43 42 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46706 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49022 प्रति मजदुर औसत 1114.1364

कुल मानव दिवस : 254