मस्टर रोल संख्या : 627	तारीख से : 08/04/2021    तारीख को : 14/04/2021	: 1710006/2020-2021/46791/AS    स्वीकृति दिनॉंक : 15/02/2021
कार्य-संहित : 1710006043/WC/22012034616555	कार्य का नाम : NALA TRENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034616555)

Measurement Book Detail

MB NO.  1977        Page NO.  8

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 उघम(Self) MP-10-006-043-002/77-B SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   2 Sumatrani MP-10-006-043-002/388 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   3 Setaram MP-10-006-043-002/238 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 11/05/2021   4 Kamalrani MP-10-006-043-002/242 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   5 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   6 VINITA(Wife) MP-10-006-043-002/295 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   7 Lelabati MP-10-006-043-002/310 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   8 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   9 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   10 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   11 Vidhayabai MP-10-006-043-002/386 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   12 Puspa MP-10-006-043-002/409 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   13 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   14 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   15 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   16 rajkumari(Sister) MP-10-006-043-002/313 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   17 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   18 Kamlesh(Son) MP-10-006-043-002/52 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   19 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   20 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   21 Bali(Brother) MP-10-006-043-002/325 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   22 Gopal MP-10-006-043-002/343 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   23 Parasram(Son) MP-10-006-043-002/127 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   24 Badri MP-10-006-043-002/262 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 11/05/2021   25 Ranu(Wife) MP-10-006-043-002/322 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   26 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   27 Laxmi MP-10-006-043-002/358 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   28 Depak MP-10-006-043-002/368 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   29 Puran MP-10-006-043-002/360 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   30 Savitri MP-10-006-043-002/366 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   31 KALI MP-10-006-043-002/412 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574   32 Rupbati MP-10-006-043-002/413 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   33 Parbati MP-10-006-043-002/424 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   34 Jasoda MP-10-006-043-002/426 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 11/05/2021   35 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   36 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   37 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   38 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   39 Rani MP-10-006-043-002/464 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   40 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   41 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   42 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 11/05/2021   43 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   44 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   45 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   46 Pravesh Rani MP-10-006-043-002/477 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   47 Neema Bai MP-10-006-043-002/478 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   48 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   49 RAJENDRA MP-10-006-043-002/485 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   50 IMARTI MP-10-006-043-002/486 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   51 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   52 Suresh Rani MP-10-006-043-002/491 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   53 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   54 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   55 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   56 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   57 Bhuribai MP-10-006-043-002/387 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   58 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   59 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   60 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   61 SARITA MP-10-006-043-002/272 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 11/05/2021   62 Meena Bai MP-10-006-043-002/213 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 11/05/2021   63 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   64 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   65 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   66 Arvind MP-10-006-043-002/29 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   67 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   68 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   69 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   70 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   71 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   72 Kashi Bai MP-10-006-043-002/10 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   73 Udaybhan MP-10-006-043-002/253 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   74 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   75 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 13/05/2021   76 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   77 Babita MP-10-006-043-002/4 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 11/05/2021   78 BRAJESH MP-10-006-043-002/306 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   79 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   80 Kousilyarani(Wife) MP-10-006-043-002/299 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   81 phoolbai(Wife) MP-10-006-043-002/246 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 15/05/2021   82 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   83 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003574 Credited 01/05/2021   कुल हाजिरी 82 82 82 82 82 82 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 57900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 94956 प्रति मजदुर औसत 1144.0482

कुल मानव दिवस : 492