मस्टर रोल संख्या : 7536	तारीख से : 20/09/2021    तारीख को : 26/09/2021	: 1719006/2021-2022/381794/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 1719006050/RC/22012034577321	कार्य का नाम : khet sadak nirmansakatkhedi main rod se imli wale koop tak

Measurement Book Detail

MB NO.  5046        Page NO.  1

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 गोविंदसिंह(Self) MP-19-006-050-003/579 OTHER सकतखेड़+ी A A A A A A A 0 0 0 0 0 0       1719006WL022128   2 भॅवरसिंह(Self) MP-19-006-050-003/580 OTHER सकतखेड़+ी A A A A A A A 0 0 0 0 0 0       1719006WL022128   3 गोपालसिंह(Self) MP-19-006-050-003/584 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   4 लक्ष्मणसिंह(Self) MP-19-006-050-003/585 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   5 भारतसिंह(Self) MP-19-006-050-003/508 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 24/10/2021   6 मेहरबानसिंह(Self) MP-19-006-050-003/599 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   7 कमलसिह(Self) MP-19-006-050-001/194 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   8 मानसिह(Self) MP-19-006-050-001/195 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 24/10/2021   9 द्वारकाप्रसाद(Self) MP-19-006-050-003/610 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   10 रघुवीरसिंह(Others) MP-19-006-050-003/607 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   11 राजेन्दसिंह(Self) MP-19-006-050-003/608 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   12 मांगीलाल(Self) MP-19-006-050-001/25 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 24/10/2021   13 तेजसिह(Self) MP-19-006-050-001/71 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   14 narendra giri(Son) MP-19-006-050-001/96 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   15 kamal singh(Son) MP-19-006-050-001/99 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   16 शरीफ(Self) MP-19-006-050-002/220 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 24/10/2021   17 कनीजाबी(Wife) MP-19-006-050-002/220 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   18 रफीकखॉं(Self) MP-19-006-050-002/263 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 24/10/2021   19 सफीखॉं(Self) MP-19-006-050-002/278 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 24/10/2021   20 afsar(Self) MP-19-006-050-002/715 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   21 arif khan(Self) MP-19-006-050-002/716 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   22 sohrab kha(Self) MP-19-006-050-002/717 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   23 पदमसिंह(Self) MP-19-006-050-003/600 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   24 मानसिंह(Self) MP-19-006-050-003/519 ST सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 01/10/2021   25 सैतानबाई(Wife) MP-19-006-050-003/519 ST सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 01/10/2021   26 राजुकुॅवर(Wife) MP-19-006-050-003/521 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 24/10/2021   27 प्रहलादसिंह(Self) MP-19-006-050-003/561 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   28 धापुबाई(Wife) MP-19-006-050-003/561 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   29 पवनबाई(Wife) MP-19-006-050-003/584 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   30 संतोषकुॅंवर(Others) MP-19-006-050-003/600 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   31 गंगाबाई(Mother) MP-19-006-050-003/508 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 24/10/2021   32 रामकुॅवरबाई(Wife) MP-19-006-050-003/585 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   33 होकमसिंह(Self) MP-19-006-050-003/586 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   34 जीवनसिंह(Self) MP-19-006-050-003/587 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 24/10/2021   35 arjun singh(Self) MP-19-006-050-001/731 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL022128 Credited 23/10/2021   36 vinit vishkarma(Self) MP-19-006-050-001/732 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 CANARA BANK SHAJAPUR CNRB0003730 1719006WL022128 Credited 23/10/2021   37 प्रतापसिंह(Self) MP-19-006-050-003/577 OTHER सकतखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL022128 Credited 23/10/2021   38 बालु(Self) MP-19-006-050-001/182 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL022128 Credited 23/10/2021   39 lokendra singh rajput(Self) MP-19-006-050-001/725 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL022128 Credited 23/10/2021   40 dharmendra singh rajput(Self) MP-19-006-050-001/726 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL022128 Credited 23/10/2021   41 kedar singh(Self) MP-19-006-050-001/727 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL022128 Credited 23/10/2021   42 narendra singh(Self) MP-19-006-050-001/730 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL022128 Credited 23/10/2021   43 मदन(Self) MP-19-006-050-001/65 ST जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL022128 Credited 01/10/2021   44 समिदाबी(Wife) MP-19-006-050-002/278 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL028455 Credited 22/12/2021   45 जिवन सिह(Self) MP-19-006-050-004/642 OTHER इमलीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL028455 Credited 22/12/2021   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 46320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1106.5333

कुल मानव दिवस : 258