मस्टर रोल संख्या : 15383	तारीख से : 17/09/2021    तारीख को : 23/09/2021	: As3537    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1745/RC/22012034528447	कार्य का नाम : Gravel Road Nirman Puhup Ke Ghar To Chargaon Primary School (1745/RC/22012034528447)

Measurement Book Detail

MB NO.  2103        Page NO.  23

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 matvar singh(Brother) MP-45-003-005-002/118-A ST श्ैंसवाही रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA DINDORI SBIN000106 1745003WL067436 Credited 01/10/2021   2 भुनेश्वरी(Wife) MP-45-003-005-002/116-B ST श्ैंसवाही रै० P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL067436 Credited 01/10/2021   3 सत्येन्द्र(Self) MP-45-003-005-002/121-A ST श्ैंसवाही रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   4 बिहारी MP-45-003-004-002/89 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   5 सुखवती MP-45-003-004-002/99 OTHER गंजरा रै० P P P X X X X 3 170 510 0 0 510 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   6 कलम सि‍ंह MP-45-003-005-002/107 ST श्ैंसवाही रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   7 संतोष MP-45-003-004-002/87 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   8 राधेलाल MP-45-003-004-002/88 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   9 लक्ष्मण MP-45-003-004-002/95 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   10 सुमंन बाई MP-45-003-004-002/95 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   11 RANMAT SINGH(Brother) MP-45-003-004-002/97 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   12 हरि‍बती(Wife) MP-45-003-004-002/7-A OTHER गंजरा रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   13 जागेश्वर MP-45-003-004-002/70 OTHER गंजरा रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   14 Krishan gopal(Self) MP-45-003-004-002/70-A OTHER गंजरा रै० P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   15 मोहन लाल MP-45-003-004-002/72 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   16 जावहरलाल(Self) MP-45-003-004-002/72-A OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   17 शंति‍बाई(Wife) MP-45-003-004-002/72-A OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   18 सुंदर MP-45-003-004-002/73 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   19 gulab singh(Self) MP-45-003-004-002/79-A ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   20 भजन MP-45-003-004-002/8 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   21 बुधवरिया MP-45-003-004-002/8 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   22 Tejo bai(Wife) MP-45-003-004-002/80-B OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   23 Meelansingh(Husband) MP-45-003-004-002/80-B OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   24 पे्रमवती MP-45-003-004-002/82 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   25 Chandrasingh(Self) MP-45-003-004-002/82 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   26 Sukdyal(Self) MP-45-003-004-002/82-A OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   27 सुखराम MP-45-003-004-002/76 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   28 बजरहिन MP-45-003-004-002/76 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   29 पहल MP-45-003-004-002/77 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   30 शोभा MP-45-003-004-002/74 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   31 अंगद MP-45-003-004-002/85 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   32 खेमसि‍ह(Self) MP-45-003-004-002/9-A ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   33 MEERA BAI(Wife) MP-45-003-004-002/9-A ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   34 Indra Bai MP-45-003-004-002/9-B OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   35 Bhagvati(Daughter) MP-45-003-004-002/9-B OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   36 प्यारेलाल MP-45-003-004-002/90 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   37 राम सिंह MP-45-003-004-002/91 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   38 अशोक(Self) MP-45-003-004-002/91-A OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   39 सुगनती(Wife) MP-45-003-004-002/91-A OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   40 prmod(Self) MP-45-003-004-002/94-B ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   41 sarmila(Wife) MP-45-003-004-002/94-B ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   42 अधनी MP-45-003-004-002/85 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   43 रंगोबाई MP-45-003-004-002/74 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   44 गंदिया MP-45-003-004-002/77 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   45 संगीता MP-45-003-004-002/84 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   46 MALIYA BAI(Wife) MP-45-003-004-002/97 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   47 कुन्‍ती MP-45-003-004-002/88 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   48 किरण MP-45-003-004-002/87 ST गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   49 पुनिया MP-45-003-004-002/89 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 23/10/2021   50 DEVENDRA(Son) MP-45-003-005-002/144 ST श्ैंसवाही रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 01/10/2021   51 अमती MP-45-003-004-002/73 OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   52 Mamta(Wife) MP-45-003-004-002/70-A OTHER गंजरा रै० P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL067436 Credited 24/10/2021   कुल हाजिरी 52 52 52 51 51 51 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25500 प्रदाय राशि अन्य 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53040 प्रति मजदुर औसत 1020

कुल मानव दिवस : 312