मस्टर रोल संख्या : 5612	तारीख से : 01/06/2022    तारीख को : 07/06/2022	: 1727001/2022-2023/92893/AS    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1727001033/IF/22012034974901	कार्य का नाम : Khet talab nirman ganpat singh/kishanlal gram masudi (1727001033/IF/22012034974901)

Measurement Book Detail

MB NO.  1727001033005        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 Kamal SIngh(Self) MP-27-001-033-001/603 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL012433 Credited 16/06/2022   2 Pehalwan Singh(Self) MP-27-001-033-001/599 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL012433 Credited 16/06/2022   3 Swarti Bai(Wife) MP-27-001-033-001/599 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL012433 Credited 16/06/2022   4 Suneel Kumar(Self) MP-27-001-033-001/601 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL012433 Credited 16/06/2022   5 Santosh(Self) MP-27-001-033-001/604 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL012433 Credited 16/06/2022   6 Pravesh(Brother) MP-27-001-033-001/604 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL012433 Credited 16/06/2022   7 Naran singh(Self) MP-27-001-033-001/503 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL012433 Credited 16/06/2022   8 Seeta BAI(Wife) MP-27-001-033-002/606 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL012433 Credited 16/06/2022   9 Bhagwan singh(Self) MP-27-001-033-001/507 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001033WL012433 Credited 16/06/2022   10 Ikbal Khan(Self) MP-27-001-033-001/483 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL012433 Credited 16/06/2022   11 Manoj Prajapati(Self) MP-27-001-033-001/605 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SIRONJ, VIDISHA PUNB0311700 1727001033WL012433 Credited 16/06/2022   12 Mohar Singh(Self) MP-27-001-033-001/410 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001033WL012433 Credited 16/06/2022   13 Bhagirath Singh(Self) MP-27-001-033-002/453 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   14 Maan singh(Self) MP-27-001-033-002/545 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   15 पप्पू सिंह(Self) MP-27-001-033-001/206 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   16 लक्ष्मण सिंह(Self) MP-27-001-033-002/344 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   17 Ganrap singh Rajpoot(Father) MP-27-001-033-002/463 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   18 Mamta Bai(Wife) MP-27-001-033-001/336 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   19 Shivani Dhakad(Wife) MP-27-001-033-001/601 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   20 Kalyan singh(Self) MP-27-001-033-002/606 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   21 Mohan Lal(Self) MP-27-001-033-002/540 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   22 Gayatri bai(Wife) MP-27-001-033-002/343 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   23 जयराम सिंह(Self) MP-27-001-033-002/326 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   24 Priyanka Bai(Wife) MP-27-001-033-002/607 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   25 Savita Bai(Wife) MP-27-001-033-001/605 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   26 Ratan Bai(Wife) MP-27-001-033-001/410 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   27 Radha Bai(Wife) MP-27-001-033-002/453 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   28 Shashi(Wife) MP-27-001-033-002/463 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   29 kamal singh(Self) MP-27-001-033-002/608 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   30 Preeti Bai(Wife) MP-27-001-033-001/337 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   31 Saitan singh(Self) MP-27-001-033-001/337 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   32 पान बाई(Wife) MP-27-001-033-001/206 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   33 कुसुम(Wife) MP-27-001-033-002/344 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PIPALDHAR SBIN0030218 1727001033WL012433 Credited 16/06/2022   34 Lekhraj Singh(Son) MP-27-001-033-002/462 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SIRONJ UBIN0537349 1727001033WL012433 Credited 16/06/2022   35 Nimma(Wife) MP-27-001-033-002/462 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SIRONJ UBIN0537349 1727001033WL012433 Credited 16/06/2022   36 Dinesh(Self) MP-27-001-033-001/336 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   37 Maharaj Singh(Self) MP-27-001-033-002/607 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   38 Shayaba bee(Wife) MP-27-001-033-001/483 OTHER अलीनगर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK RAGHOGARH PUNB0497300 1727001033WL012433 Credited 16/06/2022   39 Toran singh(Self) MP-27-001-033-002/343 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   40 Keshkamar bai(Wife) MP-27-001-033-002/540 OTHER मसूडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL012433 Credited 16/06/2022   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48960 प्रति मजदुर औसत 1224

कुल मानव दिवस : 240