मस्टर रोल संख्या : 2074	तारीख से : 05/05/2022    तारीख को : 11/05/2022	: 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.  1245        Page NO.  7

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 जयन्‍ती(Wife) MP-45-003-001-002/256-A OTHER रमपुरी P P A P P P A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL009354 Credited 25/05/2022   2 पंचवती(Wife) MP-45-003-001-002/259-A OTHER रमपुरी P P P A A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL009354 Credited 25/05/2022   3 गुलपतीया MP-45-003-001-002/395-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL009354 Credited 25/05/2022   4 कल्‍लू(Self) MP-45-003-001-002/398-C OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL009354 Credited 26/05/2022   5 जयन्‍ती(Wife) MP-45-003-001-002/398-C OTHER रमपुरी P P P A A P A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL009354 Credited 25/05/2022   6 bhola(Self) MP-45-003-001-002/232-C OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009354 Credited 25/05/2022   7 mukesh kumar(Son) MP-45-003-001-002/253 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LALPUR IGNTU CBIN0284695 1745003WL009354 Credited 25/05/2022   8 savitri bai(Self) MP-45-003-001-002/251-B ST रमपुरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL009354 Credited 25/05/2022   9 ram fal(Self) MP-45-003-001-002/303-D OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL009354 Credited 25/05/2022   10 devendra(Brother) MP-45-003-001-002/303-D OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745003WL009354 Credited 25/05/2022   11 राजकुमारी(Wife) 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 UBIN054262 1745003WL009354 Credited 25/05/2022   12 मातादीन MP-45-003-001-002/248 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   13 कमली बाई MP-45-003-001-002/249 ST रमपुरी P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   14 व़हस्‍पति‍या MP-45-003-001-002/251 ST रमपुरी P A P P P P A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   15 श्‍यामकली MP-45-003-001-002/253 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   16 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 1745003WL009354 Credited 25/05/2022   17 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 1745003WL009354 Credited 25/05/2022   18 सुमंत्री बाई MP-45-003-001-002/244 ST रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   19 mahendra nanda(Self) MP-45-003-001-002/245-A OTHER रमपुरी P P P P A P A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   20 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 1745003WL009354 Credited 25/05/2022   21 रामधुन(Self) MP-45-003-001-002/206 OTHER रमपुरी P P P A P P A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   22 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 1745003WL009354 Credited 25/05/2022   23 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 1745003WL009354 Credited 26/05/2022   24 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 1745003WL009354 Credited 25/05/2022   25 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 1745003WL009354 Credited 25/05/2022   26 सद्देलाल MP-45-003-001-002/117 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   27 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 1745003WL009354 Credited 26/05/2022   28 सम्‍पति‍या MP-45-003-001-002/231 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   29 गि‍रि‍श(Self) MP-45-003-001-002/278-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   30 मि‍थला बाई MP-45-003-001-002/303 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   31 खेम करण MP-45-003-001-002/267 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   32 राजेश कुमार(Self) MP-45-003-001-002/268 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   33 समलिया बाई MP-45-003-001-002/260 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   34 Ganga ram(Son) MP-45-003-001-002/257 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   35 व़स्‍पति‍या बाई MP-45-003-001-002/258 OTHER रमपुरी P P A A P P A 4 180 720 0 0 720 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   36 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 1745003WL009354 Credited 25/05/2022   37 कौशल्‍या MP-45-003-001-002/256 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   38 महेश(Self) MP-45-003-001-002/398 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   39 radha bai(Wife) MP-45-003-001-002/266 OTHER रमपुरी P P A A P P A 4 180 720 0 0 720 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   40 Ashok kumar(Father) MP-45-003-001-002/261-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   41 सम्‍पति‍या बाई MP-45-003-001-002/263 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   42 Ganesh kumar(Self) MP-45-003-001-002/263-A OTHER रमपुरी P A P A P P A 4 180 720 0 0 720 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   43 Punima(Wife) MP-45-003-001-002/263-A OTHER रमपुरी P A P A P P A 4 180 720 0 0 720 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   44 सीता बाई(Wife) MP-45-003-001-002/268 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   45 सोमती बाई(Wife) MP-45-003-001-002/271 OTHER रमपुरी A P P A P A A 3 180 540 0 0 540 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   46 vipin(Son) MP-45-003-001-002/277 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   47 फगीया(Wife) MP-45-003-001-002/232 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   48 BHAGVAT NANDA(Self) 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 1745003WL009354 Credited 25/05/2022   49 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 1745003WL009354 Credited 25/05/2022   50 beskhiya bai(Wife) MP-45-003-001-002/181-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   51 sangita(Wife) MP-45-003-001-002/181-B OTHER रमपुरी P P A P P P A 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   52 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 1745003WL009354 Credited 26/05/2022   53 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 1745003WL009354 Credited 26/05/2022   54 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 1745003WL009354 Credited 25/05/2022   55 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 1745003WL009354 Credited 26/05/2022   56 JANKI(Wife) 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 1745003WL009354 Credited 26/05/2022   57 lakhkhu(Grandfather) MP-45-003-001-002/246-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   58 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 1745003WL009354 Credited 25/05/2022   59 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 1745003WL009354 Credited 26/05/2022   60 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 1745003WL009354 Credited 26/05/2022   61 dev wati(Self) MP-45-003-001-002/255 OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 25/05/2022   62 indra kumar(Self) MP-45-003-001-002/255-A OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL009354 Credited 26/05/2022   63 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 1745003WL009354 Credited 26/05/2022   64 vandana(Wife) MP-45-003-001-002/263-B OTHER रमपुरी P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL009354 Credited 25/05/2022   कुल हाजिरी 63 61 60 55 60 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4680 प्रदाय राशि अन्य 60120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64800 प्रति मजदुर औसत 1012.5

कुल मानव दिवस : 360