मस्टर रोल संख्या : 1475	तारीख से : 21/04/2022    तारीख को : 27/04/2022	: 1745003/2021-2022/27730/AS    स्वीकृति दिनॉंक : 14/02/2022
कार्य-संहित : 1745003001/WC/22012034912364	कार्य का नाम : स्ट्रेगल ट्रेंच रमपुरी ठाकुर देव पहाड़ी (1745003001/WC/22012034912364)

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 राजन MP-45-003-001-002/387 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003001WL005220 Credited 13/05/2022   2 कोमल(Self) MP-45-003-001-002/59-A OTHER रमपुरी P P P A P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003001WL005220 Credited 13/05/2022   3 वि‍लसा बाई(Wife) MP-45-003-001-002/38 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003001WL005220 Credited 13/05/2022   4 ram kumar(Self) MP-45-003-001-002/45-C OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003001WL005220 Credited 13/05/2022   5 बलराम MP-45-003-001-002/50 ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL005220 Credited 13/05/2022   6 कुंवर लाल MP-45-003-001-002/51 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   7 दशरथ MP-45-003-001-002/55 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   8 गुल्‍ली बाई MP-45-003-001-002/56 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   9 ललती(Self) MP-45-003-001-002/60 ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   10 मोहन MP-45-003-001-002/61 ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   11 सजन बाई MP-45-003-001-002/59 ST रमपुरी A P P A A A A 2 180 360 0 0 360 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   12 ि‍कन्‍दाबाई MP-45-003-001-002/46 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   13 पुसि‍या बाई MP-45-003-001-002/48 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   14 संतोष MP-45-003-001-002/49 ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   15 पार्वती MP-45-003-001-002/43 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   16 अमरति‍या MP-45-003-001-002/44 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   17 manoj kumar(Son) MP-45-003-001-002/44-A ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   18 leela bai(Daughter) MP-45-003-001-002/44-A ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   19 दयाली MP-45-003-001-002/45 OTHER रमपुरी P P A P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   20 BUNDI BAI(Self) MP-45-003-001-002/38-A ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   21 chhotu singh(Self) MP-45-003-001-002/23-A ST रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   22 प्‍यारे लाल MP-45-003-001-002/36 OTHER रमपुरी P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   23 मोती(Self) MP-45-003-001-002/36-A OTHER रमपुरी P P P P P A P 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   24 जोहन लाल MP-45-003-001-002/100 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   25 क़ष्‍णा MP-45-003-001-002/2 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   26 कुवरि‍या बाई MP-45-003-001-002/223 OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN054262 1745003001WL005220 Credited 13/05/2022   27 ganesh wati(Wife) MP-45-003-001-002/225-B OTHER रमपुरी P P A P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   28 salik ram(Son) MP-45-003-001-002/56-C ST रमपुरी X P P P P P X 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   29 kamlesh singh(Self) MP-45-003-001-002/59-B OTHER रमपुरी P P A P A P P 5 180 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   30 siya bai(Self) MP-45-003-001-002/55-B OTHER रमपुरी P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA SAKKA UBIN0542628 1745003001WL005220 Credited 13/05/2022   कुल हाजिरी 28 30 27 28 27 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11340 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35280 प्रति मजदुर औसत 1176

कुल मानव दिवस : 196