मस्टर रोल संख्या : 371	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: 981    स्वीकृति दिनॉंक : 24/07/2017
कार्य-संहित : 1710005037/RC/22012034381095	कार्य का नाम : सुदूर संपर्क सड़क एनएच 86 से तिन्समाल तक तिन्सुआ (1710005037/RC/22012034381095)

Measurement Book Detail

MB NO.  1215        Page NO.  16

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 राजकुमार(Self) MP-10-005-037-002/26 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140       1710005037WL012073 Credited 27/05/2020   2 रामसखी(Wife) MP-10-005-037-002/26 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140       1710005037WL012073 Credited 27/05/2020   3 गुलाब(Son) MP-10-005-037-002/2 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140       1710005037WL012073 Credited 27/05/2020   4 तुलसा (Daughter) MP-10-005-037-002/2 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140       1710005037WL012073 Credited 27/05/2020   5 अमर सिह(Self) MP-10-005-037-002/74 ST तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073   6 कलावती(Wife) MP-10-005-037-002/74 ST तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 1710005037WL012073   7 हल्कू(Self) MP-10-005-037-002/35 ST तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073   8 सीता(Wife) MP-10-005-037-002/35 ST तिन्सी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073   9 मुन्ना(Self) MP-10-005-037-002/2 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   10 लखन(Self) MP-10-005-037-002/100 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL023856 Credited 16/06/2020   11 नीलमा(Wife) MP-10-005-037-002/100 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   12 RAMVATI AHIRWAR(Self) MP-10-005-037-002/1000 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   13 SUKHDEV(Son) MP-10-005-037-002/1000 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   14 GEETA(Granddaughter) MP-10-005-037-002/1000 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   15 AJAY(Son) MP-10-005-037-002/1000 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   16 GUBANDI(Self) MP-10-005-037-002/10015 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   17 SUMANTRA(Wife) MP-10-005-037-002/10015 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   18 BINOD(Son) MP-10-005-037-002/10015 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   19 GUDDI(Self) MP-10-005-037-002/10016 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   20 जगता(Self) MP-10-005-037-002/105 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   21 गज्जू(Self) MP-10-005-037-002/12 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   22 गेदा(Wife) MP-10-005-037-002/12 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 1710005WL074592 Rejected 02/05/2023   23 kunti(Wife) MP-10-005-037-002/102 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   24 सुखराम(Self) MP-10-005-037-002/42 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   25 निर्पत सिंह(Self) MP-10-005-037-002/81 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   26 सुगंधी(Wife) MP-10-005-037-002/81 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   27 लक्ष्मन(Self) MP-10-005-037-002/80 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   28 कमलारानी(Wife) MP-10-005-037-002/80 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   29 gita(Wife) MP-10-005-037-002/110-A SC तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   30 rajendra(Son) MP-10-005-037-002/2 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   31 nathuram(Self) MP-10-005-037-002/111-A OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   32 वीरसिह(Son) MP-10-005-037-002/110 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL012073 Credited 27/05/2020   33 गनेश(Son) MP-10-005-037-002/16 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   34 नन्‍नीबाई MP-10-005-037-002/18 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   35 प्रेमबाई(Self) MP-10-005-037-002/110 OTHER तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005WL074592 Rejected 02/05/2023   36 नंदराम(Self) MP-10-005-037-002/18 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   37 bhagirath(Self) MP-10-005-037-002/110-A SC तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   38 हिरबल(Self) MP-10-005-037-002/16 ST तिन्सी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL012073 Credited 27/05/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 14820 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1020

कुल मानव दिवस : 204