मस्टर रोल संख्या : 21595	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: 441/DEH    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006044/WC/22012034427254	कार्य का नाम : तालाब निर्माण, प्रेमलाल के खेत के पास, डे आमढाना (1731006044/WC/22012034427254)

Measurement Book Detail

MB NO.  4502        Page NO.  63

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 गुडडोबाइ(Wife) MP-31-006-044-003/109 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL124769 Credited 26/01/2019   2 fuliya(Wife) MP-31-006-044-003/16-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL124769 Credited 26/01/2019   3 रामु MP-31-006-044-003/193 ST डेहरी P P P P P P A 6 174 1044 0 0 1044       1731006044WL124769 Credited 26/01/2019   4 बबलु MP-31-006-044-003/328 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL124769 Credited 26/01/2019   5 MALTI(Daughter-in-Law) MP-31-006-044-003/328 ST डेहरी P P P P P P P 7 174 1218 0 0 1218       1731006044WL124769 Credited 26/01/2019   6 भुतू MP-31-006-044-003/304 ST डेहरी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL124769 Credited 26/01/2019   7 नंदयाल MP-31-006-044-003/223 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL124769 Credited 26/01/2019   8 अनिल(Self) MP-31-006-044-003/380-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   9 रामकिशोर MP-31-006-044-003/316 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL124769 Credited 26/01/2019   10 budhram(Self) MP-31-006-044-003/250-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL124769 Credited 26/01/2019   11 नबिया MP-31-006-044-003/14 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL124769 Credited 26/01/2019   12 sukhiya(Wife) MP-31-006-044-003/178 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL124769 Credited 26/01/2019   13 SARAVTI(Wife) MP-31-006-044-003/276-B ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL124769 Credited 26/01/2019   14 रामबाइ MP-31-006-044-003/315 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   15 PRALAD(Self) MP-31-006-044-003/418-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   16 नब्बी MP-31-006-044-003/135 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   17 मनोती MP-31-006-044-003/157 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   18 समलोबाइ MP-31-006-044-003/227 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   19 सरिता(Daughter) MP-31-006-044-003/226 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   20 रतोली MP-31-006-044-003/177 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   21 मुनिया(Wife) MP-31-006-044-003/163 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   22 RAMPRASAD(Self) MP-31-006-044-003/33-A ST डेहरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   23 बालम MP-31-006-044-003/241 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   24 vimla(Wife) MP-31-006-044-002/39-A OTHER बरेलीपार P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   25 शान्ति(Wife) MP-31-006-044-003/127-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   26 सुगन्ती MP-31-006-044-003/39 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   27 बुग्गी(Wife) MP-31-006-044-003/127 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   28 मनतोु MP-31-006-044-003/159 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   29 सुगंति MP-31-006-044-003/106 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   30 सुनिल(Brother) MP-31-006-044-003/380-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   31 शांति MP-31-006-044-003/320 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL124769 Credited 26/01/2019   32 भागरती(Wife) MP-31-006-044-003/86-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL124769 Credited 26/01/2019   33 fulki(Wife) MP-31-006-044-003/328-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA Bhoura SBIN0017112 1731006044WL124769 Credited 26/01/2019   34 पे्रमलाल(Self) MP-31-006-044-003/163 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   35 उर्मिला बैठे(Daughter) MP-31-006-044-003/193 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   36 मुन्नीराम(Self) MP-31-006-044-003/127 ST डेहरी P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   37 रागवती(Daughter-in-Law) MP-31-006-044-003/16 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   38 फुलचंद MP-31-006-044-003/133 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   39 कमला MP-31-006-044-003/66 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   40 कमला(Wife) MP-31-006-044-003/85 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   41 MANTRI(Wife) MP-31-006-044-003/33-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   42 अनिता MP-31-006-044-003/377 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   43 झनकि MP-31-006-044-003/262 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL124769 Credited 26/01/2019   44 नंदराम MP-31-006-044-003/8 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   45 SUGRATI(Daughter-in-Law) MP-31-006-044-003/106 ST डेहरी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   46 मदन MP-31-006-044-001/3 ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   47 सुनीता MP-31-006-044-001/31 ST कचलोरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   48 मुन्नीबाइ MP-31-006-044-003/226 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   49 पिरमु MP-31-006-044-003/178 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   50 मुगिया MP-31-006-044-003/191 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   51 मूल्‍लो(Wife) MP-31-006-044-003/191-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   52 मुनी(Wife) MP-31-006-044-003/86 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   53 रामबाइ(Wife) MP-31-006-044-003/249 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   54 ेदसोदी MP-31-006-044-003/223 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL124769 Credited 26/01/2019   55 सम्मो MP-31-006-044-003/81 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   56 चेनसिंग MP-31-006-044-003/51 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   57 सुकिया(Wife) MP-31-006-044-003/382-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   58 भागो MP-31-006-044-003/285 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   59 सुगरती(Wife) MP-31-006-044-003/250-C ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   60 रमिया MP-31-006-044-003/261 ST डेहरी P P P P P A A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   61 jagdeesh(Self) MP-31-006-044-003/261-A ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   62 sunita(Wife) MP-31-006-044-003/261-A ST डेहरी P P P P P A A 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   63 slim(Son) MP-31-006-044-003/328 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   64 sunder(Self) MP-31-006-044-003/236 ST डेहरी P P P A A A A 3 174 522 0 0 522 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   65 बलमत MP-31-006-044-003/177 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   66 रिंगो MP-31-006-044-003/132 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   67 सनीता MP-31-006-044-003/133 ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BAGDONA BKID0009584 1731006044WL124769 Credited 26/01/2019   कुल हाजिरी 67 66 65 64 63 61 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 76038 प्रदाय राशि अन्य 1218

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77256 प्रति मजदुर औसत 1153.0746

कुल मानव दिवस : 444