मस्टर रोल संख्या : 14525	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 00865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034560193	कार्य का नाम : Sudoor Sadak Lotni To Gou shala Mandir Tak (1710/RC/22012034560193)

Measurement Book Detail

MB NO.  1250        Page NO.  13

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 रामकिशन(Brother) MP-10-006-076-001/10 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   2 Veerendra(Self) MP-10-006-076-001/10 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   3 UTTAM MP-10-006-076-001/1216 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   4 SURESH MP-10-006-076-001/1229 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 28/07/2021   5 DHANIRAM(Self) MP-10-006-076-001/1232 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   6 KUNJILAL(Self) MP-10-006-076-001/1234 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 28/07/2021   7 Girdhari(Self) MP-10-006-076-001/1292 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   8 Meharwan(Self) MP-10-006-076-001/1299 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   9 Preeti(Wife) MP-10-006-076-001/1300 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   10 Ramvishal(Self) MP-10-006-076-001/1336 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   11 Dhaniram(Self) MP-10-006-076-001/1349 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   12 रघूराज(Self) MP-10-006-076-001/14 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   13 deepak(Self) MP-10-006-076-001/1410 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   14 noukilal(Self) MP-10-006-076-001/1438 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   15 gangaprasd(Self) MP-10-006-076-001/1453 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   16 suneel(Self) MP-10-006-076-001/1456 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   17 munna(Self) MP-10-006-076-001/1462 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   18 vipin bihari(Self) MP-10-006-076-001/1464 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   19 Naven(Self) MP-10-006-076-001/1466 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   20 basanti(Self) MP-10-006-076-001/1517 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   21 shashi(Self) MP-10-006-076-001/1519 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   22 rajni(Wife) MP-10-006-076-001/1523 ST सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   23 pawan(Self) MP-10-006-076-001/1524 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   24 Rajni(Wife) MP-10-006-076-001/1535 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   25 Lakee(Brother) MP-10-006-076-001/1547 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   26 Sonu Singh(Self) MP-10-006-076-001/1585 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   27 Krishnabai(Wife) MP-10-006-076-001/1650 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   28 Anil(Son) MP-10-006-076-001/1650 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   29 जगदीश(Self) MP-10-006-076-001/36 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   30 संतोष(Son) MP-10-006-076-001/433 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 28/07/2021   31 शिवकुमार(Son) MP-10-006-076-001/496 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   32 Shashi(Wife) MP-10-006-076-001/496 OTHER सीहोरा A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958   33 बलराम(Self) MP-10-006-076-001/501 SC सीहोरा A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958   34 बालमुकुद(Son) MP-10-006-076-001/61 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   35 चैन सीग(Self) MP-10-006-076-001/75 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   36 राकेश(Brother) MP-10-006-076-001/875 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL056958 Credited 01/08/2021   37 harkishan(Self) MP-10-006-076-001/1523 ST सीहोरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMADHANA SBIN0009524 1710006WL056958 Credited 01/08/2021   38 Pawan(Brother) MP-10-006-076-001/1584 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 28/07/2021   39 Teekaram(Self) MP-10-006-076-001/1300 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   40 LAXMAN(Self) MP-10-006-076-001/1236 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 28/07/2021   41 saravesh(Self) MP-10-006-076-001/1516 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   42 danbihari(Brother) MP-10-006-076-001/1536 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   43 anil(Self) MP-10-006-076-001/1507 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   44 yasvant(Self) MP-10-006-076-001/1514 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   45 Kunjbihari(Self) MP-10-006-076-001/1763 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   46 LAXMI(Wife) MP-10-006-076-001/1229 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 28/07/2021   47 Saroj(Wife) MP-10-006-076-001/1604 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   48 shivkumar(Self) MP-10-006-076-001/1513 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   49 pramod(Self) MP-10-006-076-001/1535 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   50 मोहन(Son) MP-10-006-076-001/51 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   51 BHAGBATI(Wife) MP-10-006-076-001/1446 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   52 Sitaram(Self) MP-10-006-076-001/1762 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   53 santosh(Self) MP-10-006-076-001/1470 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   54 raj bai rajak(Mother) MP-10-006-076-001/1507 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   55 TULSIRAM(Self) MP-10-006-076-001/1447 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   56 neeraj(Wife) MP-10-006-076-001/1299 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   57 varsha(Wife) MP-10-006-076-001/1536 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   58 Chandrashekhar(Self) MP-10-006-076-001/1593 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   59 Veerendra(Self) MP-10-006-076-001/1650 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   60 Ravikumar(Self) MP-10-006-076-001/1584 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 28/07/2021   61 reena(Wife) MP-10-006-076-001/1410 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   62 Satish Kumar(Brother) MP-10-006-076-001/1593 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL056958 Credited 01/08/2021   63 SANTOSH(Self) MP-10-006-076-001/1446 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL056958 Credited 01/08/2021   64 Basant Kumar(Self) MP-10-006-076-001/1547 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL056958 Credited 01/08/2021   65 shayambihari(Self) MP-10-006-076-001/1536 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL056958 Credited 01/08/2021   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 62532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72954 प्रति मजदुर औसत 1122.3693

कुल मानव दिवस : 378