मस्टर रोल संख्या : 35735	तारीख से : 20/08/2021    तारीख को : 26/08/2021	: 1708005/2020-2021/409027/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1708005077/WC/22012034588401	कार्य का नाम : CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401)

Measurement Book Detail

MB NO.  0120        Page NO.  11

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 Gorelal(Self) MP-08-005-077-001/191 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL078856 Credited 26/10/2021   2 imrat(Wife) MP-08-005-077-001/213 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL078856 Credited 26/10/2021   3 Bachchu prajapati(Self) MP-08-005-077-001/215-B SC अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL078856 Credited 03/09/2021   4 नरेश पाल(Self) MP-08-005-077-001/262-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL078856 Credited 26/10/2021   5 प्रवीण पाल(Self) MP-08-005-077-001/93-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 26/10/2021   6 प्रमोद(Brother) MP-08-005-077-001/93-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 26/10/2021   7 Darwari...(Father) MP-08-005-077-001/324 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 03/09/2021   8 Kashi...(Wife) MP-08-005-077-001/324 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 03/09/2021   9 हीरालाल(Self) MP-08-005-077-001/144 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 03/09/2021   10 भागवती MP-08-005-077-001/11 SC अकौना P P P P A P P 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1708005077WL078856 Credited 03/09/2021   11 पन्नालाल MP-08-005-077-001/11 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 03/09/2021   12 कामता MP-08-005-077-001/218 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 03/09/2021   13 देवीदीन MP-08-005-077-001/27 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 26/10/2021   14 मनकू MP-08-005-077-001/262 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 26/10/2021   15 बती MP-08-005-077-001/262 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 26/10/2021   16 Manoj prajapati(Self) MP-08-005-077-001/215-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 26/10/2021   17 Sunder lal(Self) MP-08-005-077-001/79 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 26/10/2021   18 Nanni(Wife) MP-08-005-077-001/79 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 26/10/2021   19 motilal(Self) MP-08-005-077-001/213 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 26/10/2021   20 ganeshi(Wife) MP-08-005-077-001/215-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 26/10/2021   21 प्रेम MP-08-005-077-001/216 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 03/09/2021   22 खुल्लू(Son) MP-08-005-077-001/216 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 03/09/2021   23 धन्नू MP-08-005-077-001/82 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 03/09/2021   24 सीला MP-08-005-077-001/82 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 03/09/2021   25 Babbu...(Self) MP-08-005-077-001/259 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005WL114905 Credited 22/12/2021   26 Pravati(Wife) MP-08-005-077-001/259 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 26/10/2021   27 गब्बी(Wife) MP-08-005-077-001/233 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 26/10/2021   28 गोरी MP-08-005-077-001/215 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 03/09/2021   29 Malli(Self) MP-08-005-077-001/258 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL078856 Credited 26/10/2021   30 Mohan(Self) MP-08-005-077-001/84-B OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 26/10/2021   31 halkan(Wife) MP-08-005-077-001/84-B OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL078856 Credited 26/10/2021   32 Om Prakash(Self) MP-08-005-077-001/44 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 26/10/2021   33 rekha(Wife) MP-08-005-077-001/215-B SC अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 03/09/2021   34 Brajkishore....(Son) MP-08-005-077-001/132 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 26/10/2021   35 Rani(Daughter-in-Law) MP-08-005-077-001/132 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 26/10/2021   36 मता(Wife) MP-08-005-077-001/100 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL078856 Credited 26/10/2021   37 sari bai(Self) MP-08-005-077-001/212-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 26/10/2021   38 कमलेश(Self) MP-08-005-077-001/213-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 26/10/2021   39 दुर्जी(Wife) MP-08-005-077-001/213-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 26/10/2021   40 Sapna ...(Daughter) MP-08-005-077-001/218 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 03/09/2021   41 Aneeta(Daughter-in-Law) MP-08-005-077-001/230 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 03/09/2021   42 हल्की MP-08-005-077-001/37 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL078856 Credited 26/10/2021   43 KEWALDEEN(Son) MP-08-005-077-001/381 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 26/10/2021   44 vijay(Brother) MP-08-005-077-001/381 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 26/10/2021   45 कैलाश सेन(Self) MP-08-005-077-001/387 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL078856 Credited 26/10/2021   46 भुंती MP-08-005-077-001/93 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL078856 Credited 26/10/2021   47 छोटी बाई(Wife) MP-08-005-077-001/302-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL078856 Credited 26/10/2021   48 HEERA LAL(Self) MP-08-005-077-001/271-C OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK KHAJURAHO SBIN0RRMBGB 1708005077WL078856 Credited 26/10/2021   49 Bhumani bai(Wife) MP-08-005-077-001/271-C OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK KHAJURAHO SBIN0RRMBGB 1708005077WL078856 Credited 26/10/2021   कुल हाजिरी 49 49 49 49 0 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1158

कुल मानव दिवस : 294