मस्टर रोल संख्या : 11048	तारीख से : 26/01/2022    तारीख को : 01/02/2022	: 1718001/2020-2021/130887/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1718001051/WC/22012034551430	कार्य का नाम : recharge paund nirman shamshan ghat ke pass lusdawan

Measurement Book Detail

MB NO.  18        Page NO.  9

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 सत्‍यनारायण(Son) MP-18-001-051-003/39 SC कमठानी A X X X X X X 0 1 0 0 0 0       1718001WL033938   2 गटटुबाई(Self) MP-18-001-051-003/39 SC कमठानी A X X X X X X 0 1 0 0 0 0       1718001WL033938   3 वीरसिंह(Self) MP-18-001-051-003/38-A SC कमठानी A X X X X X X 0 1 0 0 0 0       1718001WL033938   4 शकरलाल(Self) MP-18-001-051-001/108 OTHER लुसडावन P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   5 mangilal(Self) MP-18-001-051-002/37 SC चक नारायनगढ़ A X X X X X X 0 1 0 0 0 0 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938   6 रामलाल(Self) MP-18-001-051-001/11 SC लुसडावन P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 14/02/2022   7 हरदेव(Self) MP-18-001-051-002/19 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   8 बगदीबाई(Wife) MP-18-001-051-002/19 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   9 वजेराम MP-18-001-051-002/25 ST चक नारायनगढ़ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   10 Nirbhayram Premchand(Self) MP-18-001-051-002/17 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   11 Babulal MP-18-001-051-002/17 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   12 Mangubai(Wife) MP-18-001-051-002/17 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   13 छोटु(Self) MP-18-001-051-002/12 ST चक नारायनगढ़ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   14 मोहन(Self) MP-18-001-051-002/2 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   15 विल्‍लाबाई(Wife) MP-18-001-051-002/2 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   16 परमानंद(Son) MP-18-001-051-002/2 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   17 सुंदर(Daughter-in-Law) MP-18-001-051-002/2 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   18 Parwatibai(Wife) MP-18-001-051-002/21 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   19 Seema MP-18-001-051-002/21 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   20 राधेश्‍याम(Self) MP-18-001-051-002/22 ST चक नारायनगढ़ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   21 मानसिह MP-18-001-051-002/26 ST चक नारायनगढ़ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   22 मुन्‍नालाल(Self) MP-18-001-051-002/16 ST चक नारायनगढ़ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   23 पप्‍पु लाल MP-18-001-051-002/32 ST चक नारायनगढ़ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   24 भरत(Self) MP-18-001-051-002/32-A ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   25 madhu bai(Daughter-in-Law) MP-18-001-051-001/116 SC लुसडावन P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   26 सुनीताबाई(Wife) MP-18-001-051-002/32-A ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA MANASA SBIN0030407 1718001WL033938 Credited 25/02/2022   27 यशेदा(Wife) MP-18-001-051-003/30 SC कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   28 kamla bai(Wife) MP-18-001-051-002/37 SC चक नारायनगढ़ A X X X X X X 0 1 0 0 0 0 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938   29 Mohanlal Chuna(Self) MP-18-001-051-002/21 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   30 रामलाल(Self) MP-18-001-051-003/30 SC कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KAMED SBIN0030301 1718001WL033938 Credited 14/02/2022   31 सज्‍जनबाई(Self) MP-18-001-051-003/106 SC कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   32 rakesh(Son) MP-18-001-051-003/106 SC कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   33 Jitendra(Son) MP-18-001-051-003/106 SC कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   34 pema bai(Daughter-in-Law) MP-18-001-051-003/106 SC कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   35 राजुबाई(Wife) MP-18-001-051-003/17 SC कमठानी P X X X X X X 1 1 1 0 0 1 CANARA BANK KHACHAROD CNRB0005835 1718001WL033938 Credited 14/02/2022   36 ललीता बाई(Wife) MP-18-001-051-003/38-A SC कमठानी A X X X X X X 0 1 0 0 0 0 CANARA BANK KHACHAROD CNRB0005835 1718001WL033938   37 भवरलाल(Self) MP-18-001-051-003/38 SC कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 14/02/2022   38 वीरसिह(Son) MP-18-001-051-003/38 SC कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   39 भगवानसिह MP-18-001-051-002/29 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   40 भागीरथ(Self) MP-18-001-051-002/29 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   41 सिताबाई(Wife) MP-18-001-051-002/29 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   42 राजाराम MP-18-001-051-002/23 ST चक नारायनगढ़ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 25/02/2022   43 तेजुबाई(Wife) MP-18-001-051-002/18 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   44 बाबुलाल(Self) MP-18-001-051-002/18 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   45 मादु(Father) MP-18-001-051-002/18 ST चक नारायनगढ़ P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   46 शन्‍तीलाल(Self) MP-18-001-051-002/11 ST चक नारायनगढ़ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   47 बसततीलाल(Self) MP-18-001-051-003/17 SC कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   48 गंगाबाई(Self) MP-18-001-051-003/35 OTHER कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   49 रेखाबाई(Daughter) MP-18-001-051-003/35 OTHER कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   50 लक्ष्मीनारायण(Self) MP-18-001-051-001/106 OTHER लुसडावन P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   51 कैलाशचन्द्र(Self) MP-18-001-051-001/119 SC लुसडावन P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   52 रामकन्या(Wife) MP-18-001-051-001/119 SC लुसडावन P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB KHACHROD SBIN0001981 1718001WL033938 Credited 14/02/2022   53 करणसिंह(Self) MP-18-001-051-003/55 OTHER कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   54 जंसवनतसिह(Son) MP-18-001-051-003/55 OTHER कमठानी P X X X X X X 1 1 1 0 0 1 STATE BANK OF INDIA KHACHROD SBIN0030435 1718001WL033938 Credited 25/02/2022   55 बर्दी(Son) MP-18-001-051-001/115 SC लुसडावन P P P P P P A 6 1 6 0 0 6 BANK OF INDIA KHACHRAUD BKID0009112 1718001WL033938 Credited 14/02/2022   56 Prakash Premchand(Self) MP-18-001-051-002/7 ST चक नारायनगढ़ A X X X X X X 0 1 0 0 0 0 BHATPACHLANA 456313 KHACHRAUD 1718001WL033938   57 Mirabai(Wife) MP-18-001-051-002/7 ST चक नारायनगढ़ A X X X X X X 0 1 0 0 0 0 BHATPACHLANA 456313 KHACHRAUD 1718001WL033938   58 विक्रमसिह MP-18-001-051-003/42 OTHER कमठानी A X X X X X X 0 1 0 0 0 0 BHATPACHLANA 456313 KAMTHANA 1718001WL033938   59 रामकुवर MP-18-001-051-003/42 OTHER कमठानी A X X X X X X 0 1 0 0 0 0 BHATPACHLANA 456313 KAMTHANA 1718001WL033938   60 Ramkaniya(Wife) MP-18-001-051-002/4 ST चक नारायनगढ़ A X X X X X X 0 1 0 0 0 0 KHACHRAUD 456224 KHACHRAUD 1718001WL033938   61 Bhawsingh(Son) MP-18-001-051-002/4 ST चक नारायनगढ़ A X X X X X X 0 1 0 0 0 0 KHACHRAUD 456224 KHACHRAUD 1718001WL033938   62 Kishore(Son) MP-18-001-051-002/4 ST चक नारायनगढ़ A X X X X X X 0 1 0 0 0 0 KHACHRAUD 456224 KHACHRAUD 1718001WL033938   63 सुगना(Wife) MP-18-001-051-003/37 OTHER कमठानी A X X X X X X 0 1 0 0 0 0 UJJAIN DAULATGANJ 456001 1718001WL033938   64 भेरू MP-18-001-051-003/37 OTHER कमठानी A X X X X X X 0 1 0 0 0 0 UJJAIN DAULATGANJ 456001 1718001WL033938   कुल हाजिरी 49 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 40 प्रदाय राशि अनुसूचित जनजाति 68 प्रदाय राशि अन्य 16

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 124 प्रति मजदुर औसत 1.9375

कुल मानव दिवस : 124