मस्टर रोल संख्या : 2009	तारीख से : 23/05/2020    तारीख को : 29/05/2020	: 1706004/2019-2020/14937/AS    स्वीकृति दिनॉंक : 14/02/2020
कार्य-संहित : 1706004072/WC/22012034516920	कार्य का नाम : Chake Dem shantidam Ke Pass Sirsikalan Me (1706004072/WC/22012034516920)

Measurement Book Detail

MB NO.  38        Page NO.  2

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 राम पियारी(Wife) MP-06-004-072-001/18-C ST सिरसी कला A A A A A A A 0 190 0 0 0 0       1706004072WL005364   2 सीमाबाई(Wife) MP-06-004-072-001/21 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 09/06/2020   3 बंशी(Self) MP-06-004-072-001/27 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   4 गुडडाबाई(Wife) MP-06-004-072-001/27 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   5 हरीओम(Son) MP-06-004-072-001/27 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   6 फूलवती(Daughter-in-Law) MP-06-004-072-001/27 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   7 भगवानसिह(Son) MP-06-004-072-001/29 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   8 विमला बाई(Daughter-in-Law) MP-06-004-072-001/29 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   9 भगवन लाल(Son) MP-06-004-072-001/11 ST सिरसी कला A A A A A A A 0 190 0 0 0 0       1706004072WL005364   10 रविन्द्र(Son) MP-06-004-072-001/113 OTHER सिरसी कला A A A A A A A 0 190 0 0 0 0       1706004072WL005364   11 रूपवती बाई(Father-in_Law) MP-06-004-072-001/113 OTHER सिरसी कला A A A A A A A 0 190 0 0 0 0       1706004072WL005364   12 धमेन्दृसिह(Self) MP-06-004-072-001/12 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   13 रेखा बाई(Wife) MP-06-004-072-001/12 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   14 रानी बाई(Wife) MP-06-004-072-001/121-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   15 जमना मन्नासिह(Self) MP-06-004-072-001/8-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 09/06/2020   16 राजबाई(Wife) MP-06-004-072-001/8-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 09/06/2020   17 सागरसिह मन्नासिह(Self) MP-06-004-072-001/8-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   18 राघाबाई(Wife) MP-06-004-072-001/8-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 09/06/2020   19 ब्रज मोहन(Self) MP-06-004-072-001/8-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   20 राम पियारी(Wife) MP-06-004-072-001/8-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   21 लखन(Self) MP-06-004-072-001/8-D ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   22 पूजा बाई(Wife) MP-06-004-072-001/8-D ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   23 पप्पू(Self) MP-06-004-072-001/81-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   24 मनीषा(Wife) MP-06-004-072-001/81-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   25 दौला(Self) MP-06-004-072-001/82 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   26 रामश्रीबाइ(Wife) MP-06-004-072-001/82 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   27 अमोलसिह(Son) MP-06-004-072-001/82 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   28 रचना बाई(Daughter-in-Law) MP-06-004-072-001/82 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   29 बलवन्त दौला(Self) MP-06-004-072-001/82-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   30 द्रोपती बाई(Wife) MP-06-004-072-001/82-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   31 हल्केराम(Self) MP-06-004-072-001/9-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   32 नन्नी सहरिया(Wife) MP-06-004-072-001/9-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   33 धनतूरी बाई(Wife) MP-06-004-072-002/46 SC पिपरोदा गिर्द P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   34 Sanjeev singh ahirwar(Self) MP-06-004-072-002/46-A SC पिपरोदा गिर्द P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   35 Reena ahirwar(Wife) MP-06-004-072-002/46-A SC पिपरोदा गिर्द P P P P P P A 6 190 1140 0 0 1140       1706004072WL005364 Credited 08/06/2020   36 चेतनसिह(Self) MP-06-004-072-001/31 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL005364 Credited 08/06/2020   37 बबलीबाई(Wife) MP-06-004-072-001/31 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL005364 Credited 08/06/2020   38 मुन्नीबाई(Wife) MP-06-004-072-001/36 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL005364 Credited 08/06/2020   39 रमेश(Self) MP-06-004-072-001/42 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL005364 Credited 08/06/2020   40 परसुराम(Self) MP-06-004-072-001/36 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL005364 Credited 08/06/2020   41 रामबाइ(Wife) MP-06-004-072-001/81 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK GUNA PUNB0018600 1706004072WL005364 Credited 08/06/2020   42 मछलाबाई(Wife) MP-06-004-072-001/42 SC सिरसी कला A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364   43 प्रवेशबाई(Wife) MP-06-004-072-001/47 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364 Credited 08/06/2020   44 विनोद(Son) MP-06-004-072-001/47 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364 Credited 08/06/2020   45 गुडडीबाई(Wife) MP-06-004-072-001/50 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364 Credited 08/06/2020   46 कमलसिह(Husband) MP-06-004-072-001/50 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364 Credited 08/06/2020   47 राजमल(Self) MP-06-004-072-001/81 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364 Credited 08/06/2020   48 गुडडीबाई(Father-in_Law) MP-06-004-072-001/52 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364 Credited 08/06/2020   49 जगदीश(Self) MP-06-004-072-001/68 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364 Credited 08/06/2020   50 मछलाबाई(Wife) MP-06-004-072-001/68 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364 Credited 08/06/2020   51 कसूमलबाई(Wife) MP-06-004-072-001/8 ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL005364 Credited 08/06/2020   52 रामसिह(Son) MP-06-004-072-001/52 SC सिरसी कला A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA GUNA CBIN0282156 1706004072WL005364   53 राज कुमार(Brother) MP-06-004-072-001/123 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706004072WL005364 Credited 08/06/2020   54 balveer(Self) MP-06-004-072-001/85-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706004072WL005364 Credited 09/06/2020   55 रविन्द्र सिह(Self) MP-06-004-072-001/123 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Guna IDIB000G127 1706004072WL005364 Credited 08/06/2020   56 टिकाराम(Self) MP-06-004-072-001/67 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL005364 Credited 08/06/2020   57 सुशीलाबाई(Wife) MP-06-004-072-001/67 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL005364 Credited 08/06/2020   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 29640 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1020

कुल मानव दिवस : 306