मस्टर रोल संख्या : 21965	तारीख से : 21/12/2020    तारीख को : 27/12/2020	: 1717003/2020-2021/452678/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1717003044/IF/22012034641006	कार्य का नाम : hitgrahi khet talab Radhayshyam s/o Bhairu singh karodi 02 bhaisola (1717003044/IF/22012034641006)

Measurement Book Detail

MB NO.  36        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 बनेसिंह(Self) MP-17-003-044-001/133 OTHER श्ैंसोला A A A A A A A 0 12 0 0 0 0       1717003WL066501   2 सत्यनारायण(Son) MP-17-003-044-001/135 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA TAL SBIN0030054 1717003WL066501 Credited 28/01/2021   3 गोपाल(Son) MP-17-003-044-001/152 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA TAL SBIN0030054 1717003WL066501 Credited 27/01/2021   4 मेहरवानसिंह(Self) MP-17-003-044-003/105 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL066501 Credited 28/01/2021   5 नाराजकुवर(Wife) MP-17-003-044-003/105 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL066501 Credited 28/01/2021   6 मांगीलाल(Son) MP-17-003-044-003/110 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL066501 Credited 27/01/2021   7 जगदीश(Son) MP-17-003-044-003/40 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL066501 Credited 27/01/2021   8 क्रष्णकुवर(Wife) MP-17-003-044-003/17 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL066501 Credited 27/01/2021   9 मदन(Self) MP-17-003-044-003/36 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TAL SBIN0030054 1717003WL066501 Credited 27/01/2021   10 मांगूसिंह(Self) MP-17-003-044-001/102 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 STATE BANK OF INDIA A LOT SBIN0030114 1717003WL066501 Credited 28/01/2021   11 हुकमसिंह(Self) MP-17-003-044-003/101 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL066501 Credited 28/01/2021   12 विष्णु(Wife) MP-17-003-044-001/113 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL066501 Credited 28/01/2021   13 श्रवणसिंह(Son) MP-17-003-044-001/129 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL066501 Credited 27/01/2021   14 बद्रीलाल(Self) MP-17-003-044-001/107 ST श्ैंसोला P P P P P X X 5 12 60 0 0 60 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL066501 Credited 28/01/2021   15 नतेसिंह(Son) MP-17-003-044-001/93 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL066501 Credited 27/01/2021   16 कन्हैयालाल(Son) MP-17-003-044-001/150 OTHER श्ैंसोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL066501 Credited 27/01/2021   17 अमरजी(Self) MP-17-003-044-003/42 ST करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL066501 Credited 27/01/2021   18 मोहन(Self) MP-17-003-044-001/27 SC श्ैंसोला P P P P P P A 6 12 72 0 0 72 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL066501 Credited 28/01/2021   19 संजय(Son) MP-17-003-044-001/113 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL066501 Credited 28/01/2021   20 नारायण(Son) MP-17-003-044-003/113 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL066501 Credited 27/01/2021   21 श्यामलाल(Son) MP-17-003-044-001/164 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 INDIAN BANK Kharwa Kalan IDIB000K698 1717003WL066501 Credited 27/01/2021   22 विलम कुवर(Sister) MP-17-003-044-003/17 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK KHARWA KALAN ALLA0210889 1717003WL066501 Credited 27/01/2021   23 मुन्नालाल(Self) MP-17-003-044-001/120 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   24 जितेन्द्रसिंह(Son) MP-17-003-044-001/112 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   25 रामसूख(Self) MP-17-003-044-001/125 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   26 प्रेमसिंह(Son) MP-17-003-044-001/129 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   27 किशोर(Son) MP-17-003-044-001/145 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   28 शान्तीलाल(Self) MP-17-003-044-001/149 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 28/01/2021   29 नाहरुशाह(Self) MP-17-003-044-001/37 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   30 शांतीलाल(Self) MP-17-003-044-001/97 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   31 प्रेम(Wife) MP-17-003-044-001/97 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   32 jagdish das(Son) MP-17-003-044-003/143 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   33 शेकर सिह(Son) MP-17-003-044-003/20 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   34 जीवन सिह(Son) MP-17-003-044-003/23 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   35 राधाकुंवर(Wife) MP-17-003-044-001/134 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   36 शंकरलाल(Self) MP-17-003-044-001/6 SC श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   37 रोधश्याम(Self) MP-17-003-044-003/107 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   38 रतनलाल(Self) MP-17-003-044-001/126 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   39 दशरथ(Self) MP-17-003-044-001/10 ST श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   40 शंकरलाल(Self) MP-17-003-044-001/114 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   41 संतोष(Son) MP-17-003-044-001/114 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   42 राजुबाइ(Wife) MP-17-003-044-001/11 SC श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   43 राधेश्यशम(Self) MP-17-003-044-001/111 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   44 Lalita bai(Daughter-in-Law) MP-17-003-044-003/143 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   45 सुरेश लाल(Self) MP-17-003-044-003/5 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   46 किशोरलाल(Self) MP-17-003-044-003/64 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   47 पार्वती बाई(Wife) MP-17-003-044-003/64 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   48 बालुसिह(Self) MP-17-003-044-003/19 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   49 राजेन्‍द्र(Self) MP-17-003-044-003/134 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   50 श्रवण(Son) MP-17-003-044-003/107 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   51 रसालकुवन(Wife) MP-17-003-044-003/19 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   52 JANIBAI(Self) MP-17-003-044-003/161 SC करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   53 श्यामकुंवर(Wife) MP-17-003-044-001/123 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   54 राजुबाई(Wife) MP-17-003-044-003/107 OTHER करोंदी न .१ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   55 केलाश(Self) MP-17-003-044-001/130 OTHER श्ैंसोला P P P P P P A 6 12 72 0 0 72 BANK OF INDIA MAHIDPUR ROAD BKID0009115 1717003WL066501 Credited 27/01/2021   कुल हाजिरी 54 54 54 54 54 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4776 प्रदाय राशि अनुसूचित जनजाति 1272 प्रदाय राशि अन्य 24528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30576 प्रति मजदुर औसत 555.9272

कुल मानव दिवस : 323