मस्टर रोल संख्या : 488	तारीख से : 11/06/2019    तारीख को : 16/06/2019	स्वीकृति क्रमांक : 8154    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 3311003029/IF/1111305688	कार्य का नाम : Dabri Nirman Karya-Raju ram/Masa ram (3311003029/IF/1111305688)

Measurement Book Detail

MB NO.  234        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge 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 छिरेबाई CH-11-003-022-003/1 ST Chindpur P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   2 बक्शीबाई CH-11-003-022-003/2 ST Chindpur P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   3 सीरगाली CH-11-003-022-003/2 ST Chindpur P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   4 pakaram CH-11-003-022-003/2 ST Chindpur P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   5 कानीबाई CH-11-003-022-003/3 ST Chindpur P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   6 मनकूराम CH-11-003-022-003/3 ST Chindpur P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   7 कोलीबाई CH-11-003-022-003/4 ST Chindpur P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   8 kadayram CH-11-003-022-006/159 OTHER Mangbeda P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   9 deyuram CH-11-003-022-006/159 OTHER Mangbeda P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   10 maynuram CH-11-003-022-006/168 OTHER Mangbeda P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   11 buragaram CH-11-003-022-006/168 OTHER Mangbeda P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   12 moturam CH-11-003-022-006/169 OTHER Mangbeda P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   13 nayduram CH-11-003-022-006/169 OTHER Mangbeda P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   14 kariyram CH-11-003-022-006/170 OTHER Mangbeda P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   15 ujiram CH-11-003-022-006/170 OTHER Mangbeda P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   16 चैतेबाई CH-11-003-022-006/3 ST Mangbeda P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   17 पेकाराम CH-11-003-022-010/1 ST Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   18 सुक्कीबाई CH-11-003-022-010/1 ST Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   19 bajuram CH-11-003-022-010/2639 OTHER Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   20 masuram CH-11-003-022-010/2639 OTHER Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   21 komtiram CH-11-003-022-010/2640 OTHER Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   22 masaram CH-11-003-022-010/2640 OTHER Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   23 देउराम CH-11-003-022-010/3 ST Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   24 कानेबाई CH-11-003-022-010/3 ST Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   25 आन्दोबाई CH-11-003-022-010/4 ST Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   26 डालीबाई CH-11-003-022-010/5 ST Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   27 लेबेबाई CH-11-003-022-010/6 OTHER Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   28 देउराम CH-11-003-022-010/6 OTHER Tekameta P P P P P P 6 176 1056 0 0 1056 LAMPS Orchha(Abhujmad) 451 3311003WL032048   29 मुंगलीबाई CH-11-003-022-007/1 ST Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   30 linguram CH-11-003-022-007/172 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   31 viell CH-11-003-022-007/172 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   32 ramaram CH-11-003-022-007/173 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   33 kariyaram CH-11-003-022-007/173 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   34 कारीबाई CH-11-003-022-007/2 ST Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   35 मासोराम(Mother) CH-11-003-022-007/2 ST Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   36 kariyaram CH-11-003-022-007/2641 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   37 bhutiyaram CH-11-003-022-007/2641 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   38 masuram CH-11-003-022-007/2643 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   39 gatiram CH-11-003-022-007/2643 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   40 muraram CH-11-003-022-007/2646 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   41 masharam CH-11-003-022-007/2646 OTHER Vala P P P P P P 6 176 1056 0 0 1056       3311003WL032048   कुल हाजिरी 41 41 41 41 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17952 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43296 प्रति मजदुर औसत 1056

कुल मानव दिवस : 246