मस्टर रोल संख्या : 18074	तारीख से : 21/11/2021    तारीख को : 27/11/2021	: 1706009/2021-2022/494791/AS    स्वीकृति दिनॉंक : 17/10/2021
कार्य-संहित : 1706009055/WC/22012034737718	कार्य का नाम : परकोलेशन पिट निर्माण कार्य पहाडिया पर चंदनखिरिया

Measurement Book Detail

MB NO.  1158        Page NO.  56

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 pappu(Self) MP-06-009-055-002/675-C OTHER बारोद P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   2 shivnandan(Self) MP-06-009-055-002/675-D OTHER बारोद P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   3 peetam singh(Self) MP-06-009-055-002/716 OTHER बारोद P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   4 rambarosha(Self) MP-06-009-055-002/717-A OTHER बारोद P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   5 kok singh(Self) MP-06-009-055-002/718-A OTHER बारोद P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   6 balram(Self) MP-06-009-055-003/679-A OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   7 chandra bhan(Self) MP-06-009-055-003/680-A OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   8 vimla bai(Wife) MP-06-009-055-003/680-A OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   9 girraj(Self) MP-06-009-055-003/680-B OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   10 manisha bai(Wife) MP-06-009-055-003/680-B OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   11 dhanpal(Self) MP-06-009-055-003/679-B OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   12 pavan(Self) MP-06-009-055-003/680-D OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   13 jitendra(Brother) MP-06-009-055-003/680-D OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158       1706009055WL042086 Credited 20/12/2021   14 ramnivas(Self) MP-06-009-055-002/675-A OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706009055WL042086 Credited 20/12/2021   15 palmal(Self) MP-06-009-055-002/676-A OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706009055WL042086 Credited 20/12/2021   16 rachna bai(Wife) MP-06-009-055-002/676-A OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706009055WL042086 Credited 20/12/2021   17 kelash(Self) MP-06-009-055-002/676-B OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706009055WL042086 Credited 20/12/2021   18 brihma bai(Wife) MP-06-009-055-002/676-B OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706009055WL042086 Credited 20/12/2021   19 jairam(Self) MP-06-009-055-002/675-B OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706009055WL042086 Credited 20/12/2021   20 dhanpal(Brother) MP-06-009-055-002/675-B OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706009055WL042086 Credited 20/12/2021   21 yaspal(Self) MP-06-009-055-002/676 OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706009055WL042086 Credited 20/12/2021   22 rupvati bai(Wife) MP-06-009-055-002/717-A OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL042086 Credited 20/12/2021   23 babulal(Father) MP-06-009-055-002/676 OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL042086 Credited 20/12/2021   24 guddi bai(Wife) MP-06-009-055-002/675-D OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL042086 Credited 20/12/2021   25 savitri bai(Wife) MP-06-009-055-002/675-C OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL042086 Credited 20/12/2021   26 mamta bai(Wife) MP-06-009-055-003/679-B OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL042086 Credited 20/12/2021   27 palmal(Self) MP-06-009-055-003/680-C OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL042086 Credited 20/12/2021   28 pooja bai(Wife) MP-06-009-055-003/680-C OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL042086 Credited 20/12/2021   29 munni bai(Wife) MP-06-009-055-003/679-A OTHER पिपरोदाकलां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL042086 Credited 20/12/2021   30 geeta bai(Wife) MP-06-009-055-002/718-A OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL042086 Credited 20/12/2021   31 dhanpal(Father-in_Law) MP-06-009-055-002/716 OTHER बारोद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL042086 Credited 20/12/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35898

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1158

कुल मानव दिवस : 186