मस्टर रोल संख्या : 18219	तारीख से : 17/03/2021    तारीख को : 23/03/2021	: 441    स्वीकृति दिनॉंक : 11/08/2020
कार्य-संहित : 1719/LD/22012034526927	कार्य का नाम : cess repair work PART-B (ruthiyai-maksi section) (1719/LD/22012034526927)

Measurement Book Detail

MB NO.  148        Page NO.  44

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 मणीशंकर(Self) MP-19-005-039-001/116 OTHER बापचा P P P P P P A 6 0 0 0 0 0 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL063487 Rejected 07/04/2021   2 tofhan singh(Son) MP-19-005-039-001/57 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL061696 Credited 05/04/2021   3 vishnu(Son) MP-19-005-039-001/597 SC बापचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL061696 Credited 05/04/2021   4 मुकेश(Self) MP-19-005-039-001/195 ST बापचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL061696 Credited 05/04/2021   5 रामचरण(Self) MP-19-005-039-001/316 ST बापचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL061696 Credited 05/04/2021   6 एलूबाई(Wife) MP-19-005-039-001/625 SC बापचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL061696 Credited 05/04/2021   7 भेरूलाल(Self) MP-19-005-039-001/216 ST बापचा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK SHAJAPUR CNRB0003730 1719005WL061696 Credited 05/04/2021   8 basanta bai(Wife) MP-19-005-039-001/316 ST बापचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOWK BAZAR, SHAJAPUR SBIN0030067 1719005WL061696 Credited 05/04/2021   9 radhesiyam(Self) MP-19-005-039-001/569 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 03/04/2021   10 प्रेमसिंह(Self) MP-19-005-039-001/57 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   11 दाखीबाई(Wife) MP-19-005-039-001/57 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   12 गोवर्धनसिंह(Self) MP-19-005-039-001/210 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   13 मधुकांताबाई(Wife) MP-19-005-039-001/210 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   14 pepa bai(Granddaughter) MP-19-005-039-001/57 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   15 sugan bai(Daughter) MP-19-005-039-001/59 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   16 संतोष(Self) MP-19-005-039-001/14 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   17 बालचंद(Self) MP-19-005-039-001/145 ST बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   18 लीलाबाई(Wife) MP-19-005-039-001/145 ST बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   19 anita bai(Daughter) MP-19-005-039-001/145 ST बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   20 शंकरलाल(Self) MP-19-005-039-001/149 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   21 शुशिलाबाई(Wife) MP-19-005-039-001/149 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   22 गिताबाई(Wife) MP-19-005-039-001/174 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   23 दुलीचंद्र(Self) MP-19-005-039-001/175 ST बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   24 क्रष्णाबाई(Wife) MP-19-005-039-001/175 ST बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   25 अंतरसिंह(Self) MP-19-005-039-001/193 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   26 राधाबाई(Wife) MP-19-005-039-001/193 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   27 ladsing(Self) MP-19-005-039-001/601 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   28 kavita bai(Wife) MP-19-005-039-001/601 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   29 bagjesin(Self) MP-19-005-039-001/61-A OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   30 basnta bai(Wife) MP-19-005-039-001/61-A OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   31 राकेश(Son) MP-19-005-039-001/625 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   32 jana bai(Wife) MP-19-005-039-001/628 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   33 kamal singh(Self) MP-19-005-039-001/630 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   34 parvati bai(Wife) MP-19-005-039-001/630 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   35 Seetaram(Self) MP-19-005-039-001/633 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   36 Lalta bai(Wife) MP-19-005-039-001/633 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   37 अजबसिंह(Self) MP-19-005-039-001/68 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 03/04/2021   38 ताराबाई(Wife) MP-19-005-039-001/68 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 03/04/2021   39 ललताबाई(Wife) MP-19-005-039-001/78 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL061696 Credited 05/04/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1110.7693

कुल मानव दिवस : 234