मस्टर रोल संख्या : 14693	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1738008/2020-2021/381004/AS    स्वीकृति दिनॉंक : 20/10/2020
कार्य-संहित : 1738008015/RC/22012034543568	कार्य का नाम : estimate for upgaradation of graval road (1738008015/RC/22012034543568)

Measurement Book Detail

MB NO.  4757        Page NO.  7

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 sukhram(Self) MP-38-008-015-001/214-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL112748 Credited 27/01/2021   2 laxmi(Wife) MP-38-008-015-001/214-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL112748 Credited 27/01/2021   3 seema(Daughter-in-Law) MP-38-008-015-001/273 ST खुरमुंडी P P P P P X X 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   4 yaswanti(Sister) MP-38-008-015-001/307-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   5 संगीत MP-38-008-015-001/106 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   6 ankit(Son) MP-38-008-015-001/115 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   7 sukwaro(Wife) MP-38-008-015-001/166-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   8 budhesingh(Brother) MP-38-008-015-001/190 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   9 जगनसिंह MP-38-008-015-001/211 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   10 यशोदा MP-38-008-015-001/211 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   11 cunendra(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   12 pramod kumar(Brother) MP-38-008-015-001/212-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL112748 Credited 25/01/2021   13 narendra(Son) MP-38-008-015-001/201 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL112748 Credited 27/01/2021   14 pritu(Wife) MP-38-008-015-001/162-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 ICICI BANK BALAGHAT ICIC0001857 1738008WL112748 Credited 25/01/2021   15 अनिता MP-38-008-015-001/321 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL112748 Credited 25/01/2021   16 taharulal(Self) MP-38-008-015-001/201 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL112748 Credited 25/01/2021   17 yaswant(Self) MP-38-008-015-001/307-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 27/01/2021   18 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   19 शिवकुमार MP-38-008-015-001/179 ST खुरमुंडी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   20 rupsingh(Self) MP-38-008-015-001/166-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 27/01/2021   21 jitendra(Son) MP-38-008-015-001/114 OTHER खुरमुंडी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   22 मंगलु (Self) MP-38-008-015-001/193 SC खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   23 कुन्‍ती(Wife) MP-38-008-015-001/193 SC खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   24 ratansingh(Self) MP-38-008-015-001/182 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   25 मदन(Self) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   26 बस्‍ताराम MP-38-008-015-001/328 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 27/01/2021   27 suseela(Wife) MP-38-008-015-001/348 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   28 rupsingh(Self) MP-38-008-015-001/283-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 27/01/2021   29 फुलसिंह (Self) MP-38-008-015-001/271 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 27/01/2021   30 कलावती MP-38-008-017-002/99 OTHER सीताडोंगरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   31 बेनीराम MP-38-008-015-001/269 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   32 विकाश(Son) MP-38-008-017-002/99 OTHER सीताडोंगरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL112748 Credited 25/01/2021   33 गीताबाई MP-38-008-017-002/2-C ST सीताडोंगरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 25/01/2021   34 rajendra(Self) MP-38-008-015-001/174-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL112748 Credited 27/01/2021   कुल हाजिरी 34 34 34 34 32 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 25650 प्रदाय राशि अन्य 15390

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43700 प्रति मजदुर औसत 1285.2941

कुल मानव दिवस : 230