मस्टर रोल संख्या : 5586	तारीख से : 16/07/2020    तारीख को : 22/07/2020	: 1745003/2019-2020/14390/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 1745003001/DP/22012034484615	कार्य का नाम : gali plag suraj kund nala rampuri (1745003001/DP/22012034484615)

Measurement Book Detail

MB NO.  1190        Page NO.  10

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 दीपक MP-45-003-001-002/14 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL034158 Credited 27/07/2020   2 राजाराम MP-45-003-001-002/14 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL034158 Credited 27/07/2020   3 kumharin bai(Wife) MP-45-003-001-002/159-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL034158 Credited 27/07/2020   4 गनेशिया(Wife) MP-45-003-001-002/192-A OTHER रमपुरी A P A P P P A 4 160 640 0 0 640 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   5 जगदम्बालाल MP-45-003-001-002/196 ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   6 लक्ष्मीबाई MP-45-003-001-002/196 ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   7 BHARAT(Self) MP-45-003-001-002/196-A ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   8 FAGNI BAI(Wife) MP-45-003-001-002/196-A ST रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   9 devanti bai(Wife) MP-45-003-001-002/192-D OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   10 सुशीला बाई MP-45-003-001-002/201 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   11 ram kumari(Wife) MP-45-003-001-002/201-C OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   12 KANCHU SINGH(Self) MP-45-003-001-002/291-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   13 suhaga bai(Wife) MP-45-003-001-002/291-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   14 शि‍राबाई MP-45-003-001-002/143 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   15 ज्ञानचंद MP-45-003-001-002/147 OTHER रमपुरी P A A A A A A 1 160 160 0 0 160 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   16 RAM PIYARI(Wife) MP-45-003-001-002/151-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   17 JAGESER(Father) MP-45-003-001-002/151-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   18 जि‍ठि‍या MP-45-003-001-002/149 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   19 ममता बाई MP-45-003-001-002/150 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   20 PANCHU SINGH(Son) MP-45-003-001-002/159-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   21 रमाप्रसाद MP-45-003-001-002/13 OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL034158 Credited 27/07/2020   22 SITA BAI(Wife) MP-45-003-001-002/150-C OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   23 हेमवती(Wife) MP-45-003-001-002/152-B OTHER रमपुरी P A P P P P A 5 160 800 0 0 800 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   24 तिलक सिह(Self) MP-45-003-001-002/152-C OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   25 चमन(Wife) MP-45-003-001-002/152-C OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   26 MUKESH KUMAR(Self) MP-45-003-001-002/148-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   27 SUMAN BAI(Wife) MP-45-003-001-002/148-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   28 समली MP-45-003-001-002/142 OTHER रमपुरी A P P A A A A 2 160 320 0 0 320 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   29 अनारकली(Wife) MP-45-003-001-002/142-A OTHER रमपुरी P A P P A A A 3 160 480 0 0 480 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   30 birendra barotiya(Self) MP-45-003-001-002/201-B OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   31 priyanka bai(Wife) MP-45-003-001-002/201-B OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   32 SARASWATI(Wife) MP-45-003-001-002/193-A OTHER रमपुरी A A P P P P A 4 160 640 0 0 640 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   33 पवन(Self) MP-45-003-001-002/200-A OTHER रमपुरी P P P A A P A 4 160 640 0 0 640 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   34 मानवती(Wife) MP-45-003-001-002/200-A OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   35 सत्य वती(Wife) MP-45-003-001-002/192-B OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   36 kamlesh(Self) MP-45-003-001-002/192-D OTHER रमपुरी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL034158 Credited 27/07/2020   कुल हाजिरी 33 32 34 33 32 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3840 प्रदाय राशि अन्य 27680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31520 प्रति मजदुर औसत 875.5555

कुल मानव दिवस : 197