मस्टर रोल संख्या : 13892	तारीख से : 04/01/2018    तारीख को : 10/01/2018	: 3/301    स्वीकृति दिनॉंक : 28/09/2015
कार्य-संहित : 1743001060/RC/22012034290937	कार्य का नाम : grewal marg bamantekari se nimdhana ki or 700 miter (1743001060/RC/22012034290937)

Measurement Book Detail

MB NO.  434875        Page NO.  19

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 रामसिह(Self) MP-43-001-060-001/45 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 21/01/2018   2 गुडडी(Sister) MP-43-001-060-001/45 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   3 रामदास(Self) MP-43-001-060-001/285 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   4 सेवन्‍ती बाई(Wife) MP-43-001-060-001/285 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   5 अलोक(Self) MP-43-001-060-001/286 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   6 सुरेखा(Wife) MP-43-001-060-001/286 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   7 तुलसी राम मालजी(Self) MP-43-001-060-003/247 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 21/01/2018   8 नारायण (Son) MP-43-001-060-003/247 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   9 शोभाराम (Self) MP-43-001-060-003/281 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   10 सुन्‍दर बाई (Wife) MP-43-001-060-003/281 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   11 भोगन्या काल्या(Self) MP-43-001-060-003/232 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   12 सुन्दर(Wife) MP-43-001-060-003/232 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   13 आशाराम काल्या(Self) MP-43-001-060-003/224 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   14 मिश्री(Wife) MP-43-001-060-003/224 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL037994 Credited 19/01/2018   15 अमरे लाल बाबू(Self) MP-43-001-060-003/226 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   16 रूकमणी(Wife) MP-43-001-060-003/226 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 22/02/2018   17 मगराय छोटे लाल(Self) MP-43-001-060-003/168 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 21/01/2018   18 रामसिह(Son) MP-43-001-060-003/168 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   19 भुते बाई(Self) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   20 भागवत(Daughter-in-Law) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   21 जोगी लाल सोमा(Self) MP-43-001-060-001/84 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   22 सुदिया(Wife) MP-43-001-060-001/84 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   23 सोनु(Daughter-in-Law) MP-43-001-060-001/88 SC पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   24 वन्‍दना(Daughter-in-Law) MP-43-001-060-001/88 SC पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   25 पंचम सिह सोमा(Self) MP-43-001-060-001/15 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   26 रामप्यारी(Wife) MP-43-001-060-001/15 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   27 बलिराम(Son) MP-43-001-060-003/256 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 21/01/2018   28 लक्ष्मी(Others) MP-43-001-060-003/256 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   29 राम प्रसाद माल जी(Self) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 21/01/2018   30 करोली(Wife) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   31 जागेश्‍वर(Self) MP-43-001-060-003/266 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 21/01/2018   32 रमाबार्इ(Wife) MP-43-001-060-003/266 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 21/01/2018   33 राम बाई(Self) MP-43-001-060-003/284 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   34 सुक्‍का(Husband) MP-43-001-060-003/284 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   35 शंकर मालजी (Self) MP-43-001-060-003/287 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   36 सरस्‍वती (Wife) MP-43-001-060-003/287 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   37 प्यारेलाल(Self) MP-43-001-060-001/274 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   38 जीयू बाई(Wife) MP-43-001-060-001/274 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   39 शोभाराम बाबू(Self) MP-43-001-060-003/198 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   40 श्यामा(Wife) MP-43-001-060-003/198 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   41 चिब्बा ओझी(Self) MP-43-001-060-003/203 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 21/01/2018   42 समोता(Wife) MP-43-001-060-003/203 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   43 गुलाब(Son) MP-43-001-060-003/233 ST नीमढाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   44 छोटेलाल दुकलू(Self) MP-43-001-060-003/246 ST नीमढाना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL037994   45 भागवती(Wife) MP-43-001-060-003/246 ST नीमढाना A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL037994   46 आेमप्रकाश (Self) MP-43-001-060-001/277 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   47 सराेज (Wife) MP-43-001-060-001/277 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   48 सखाराम सिंह MP-43-001-060-001/268 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   49 कल्‍पना MP-43-001-060-001/268 ST पटालदा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL037994 Credited 19/01/2018   50 मन्ना लाल(Son) MP-43-001-060-001/90 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL037994   51 दुलारी(Others) MP-43-001-060-001/90 ST पटालदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL037994   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 46440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48504 प्रति मजदुर औसत 951.0588

कुल मानव दिवस : 282