मस्टर रोल संख्या : 11454	तारीख से : 17/10/2021    तारीख को : 23/10/2021	: 12087/ZP    स्वीकृति दिनॉंक : 12/05/2021
कार्य-संहित : 1731006044/WC/22012034797230	कार्य का नाम : CTR_स्‍टाप डेम निर्माण, लूटा के खेत के पास, डेहरी आमढाना (1731006044/WC/22012034797230)

Measurement Book Detail

MB NO.  187        Page NO.  25

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 संतोषी MP-31-006-044-003/338 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL089315 Credited 04/11/2021   2 luta MP-31-006-044-003/446 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL089315 Credited 04/11/2021   3 chandrkala MP-31-006-044-003/446 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006044WL089315 Credited 04/11/2021   4 bishtiram(Son) MP-31-006-044-003/46 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL089315 Credited 04/11/2021   5 SUNIL(Brother) MP-31-006-044-003/358-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL089315 Credited 04/11/2021   6 सालकराम MP-31-006-044-003/277 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL089315 Credited 04/11/2021   7 मोहनसिग MP-31-006-044-003/204 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL089315 Credited 04/11/2021   8 श्रवण MP-31-006-044-003/203 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL089315 Credited 04/11/2021   9 सुखवती MP-31-006-044-003/142 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006044WL089315 Credited 04/11/2021   10 सकल MP-31-006-044-003/54 ST डेहरी P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006044WL089315 Credited 04/11/2021   11 SAMMULAL(Self) MP-31-006-044-003/334-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL089315 Credited 04/11/2021   12 सोमती MP-31-006-044-003/54 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL089315 Credited 04/11/2021   13 tarawati(Wife) MP-31-006-044-003/97-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL089315 Credited 04/11/2021   14 sunita(Wife) MP-31-006-044-002/73-C ST बरेलीपार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL089315 Credited 04/11/2021   15 कलावती MP-31-006-044-003/141 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL089315 Credited 04/11/2021   16 RUDIYA(Wife) MP-31-006-044-003/168 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL089315 Credited 04/11/2021   17 MIRA(Wife) MP-31-006-044-003/204-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL089315 Credited 04/11/2021   18 सुगरती MP-31-006-044-003/34 ST डेहरी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006044WL089315 Credited 04/11/2021   19 sangeeta(Wife) MP-31-006-044-003/293-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   20 सुंगती MP-31-006-044-003/31 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   21 सानीबाइ MP-31-006-044-003/256 ST डेहरी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   22 kishorilal(Self) MP-31-006-044-003/204-A ST डेहरी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   23 भगाराम MP-31-006-044-003/202 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   24 suadar(Self) MP-31-006-044-003/202-A ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   25 रामकिशोर MP-31-006-044-003/141 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   26 भुरेलाल MP-31-006-044-003/168 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   27 रामप्‍यारे / मगरचंद(Son) MP-31-006-044-003/99 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   28 ब्रजलाल MP-31-006-044-003/72 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   29 पार्वती MP-31-006-044-003/53 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   30 सुरती MP-31-006-044-003/46 ST डेहरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006044WL089315 Credited 04/11/2021   कुल हाजिरी 30 29 29 29 29 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33196 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33196 प्रति मजदुर औसत 1106.5333

कुल मानव दिवस : 172