मस्टर रोल संख्या : 2979	तारीख से : 14/04/2022    तारीख को : 20/04/2022	: 1710006/2021-2022/535210/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1710006043/WC/22012034790252	कार्य का नाम : CONTROTANCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034790252)

Measurement Book Detail

MB NO.  4708        Page NO.  13

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 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   2 Seema MP-10-006-043-002/405 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   3 Puspa MP-10-006-043-002/409 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   4 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   5 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   6 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   7 Vidhayabai MP-10-006-043-002/386 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   8 Sumatrani MP-10-006-043-002/388 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   9 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   10 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   11 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   12 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   13 Kamlesh(Son) MP-10-006-043-002/52 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   14 Rupbati MP-10-006-043-002/413 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   15 Parbati MP-10-006-043-002/424 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   16 Bali(Brother) MP-10-006-043-002/325 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   17 Ranu(Wife) MP-10-006-043-002/322 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   18 Kadori lal MP-10-006-043-002/323 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   19 HEERALAL(Self) MP-10-006-043-002/318 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   20 RATANLAL MP-10-006-043-002/34 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   21 Gopal MP-10-006-043-002/343 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   22 HARIRAM MP-10-006-043-002/396 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   23 Depak MP-10-006-043-002/368 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   24 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   25 Laxmi MP-10-006-043-002/358 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   26 Puran MP-10-006-043-002/360 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   27 Savitri MP-10-006-043-002/366 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   28 Nannibai MP-10-006-043-002/367 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   29 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   30 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   31 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   32 PREMRANI MP-10-006-043-002/352 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   33 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   34 Rambati MP-10-006-043-002/385 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   35 Bhuribai MP-10-006-043-002/387 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   36 Mohan MP-10-006-043-002/397 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   37 Babita MP-10-006-043-002/4 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   38 Nabbobai MP-10-006-043-002/389 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   39 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   40 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   41 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   42 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   43 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   44 Sohan Lal MP-10-006-043-002/456 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   45 Ashok MP-10-006-043-002/458 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   46 Anita MP-10-006-043-002/459 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   47 Dharmedra MP-10-006-043-002/462 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   48 Rani MP-10-006-043-002/464 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   49 Kusum Rani MP-10-006-043-002/465 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   50 Ramsingh MP-10-006-043-002/466 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   51 Revaram MP-10-006-043-002/469 ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   52 Vishnu MP-10-006-043-002/472 SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   53 ANJU MP-10-006-043-002/474 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   54 Meera MP-10-006-043-002/475 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   55 Sandeep MP-10-006-043-002/476 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   56 Pravesh Rani MP-10-006-043-002/477 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   57 Neema Bai MP-10-006-043-002/478 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   58 HARISHING MP-10-006-043-002/481 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   59 Meerabai MP-10-006-043-002/482 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   60 RAJENDRA MP-10-006-043-002/485 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   61 IMARTI MP-10-006-043-002/486 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   62 Balram MP-10-006-043-002/487 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   63 SONU MP-10-006-043-002/488 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   64 Suresh Rani MP-10-006-043-002/491 OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL008669 Credited 05/05/2022   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13464 प्रदाय राशि अनुसूचित जनजाति 13464 प्रदाय राशि अन्य 51408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78336 प्रति मजदुर औसत 1224

कुल मानव दिवस : 384