मस्टर रोल संख्या : 18821	तारीख से : 11/10/2020    तारीख को : 17/10/2020	: Deh/11    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1731006044/WC/22012034425148	कार्य का नाम : चैक डैम निर्माण, सालक के खेत के पास, डेहरी आमढाना (1731006044/WC/22012034425148)

Measurement Book Detail

MB NO.  100        Page NO.  76

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 बलेसिंग(Self) MP-31-006-044-001/82-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006WL100283 Credited 27/10/2020   2 अशोक MP-31-006-044-003/14 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL100283 Credited 27/10/2020   3 KALIYA(Daughter-in-Law) MP-31-006-044-003/14 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL100283 Credited 27/10/2020   4 अशोक(Self) MP-31-006-044-003/352-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL100283 Credited 27/10/2020   5 झुकमा MP-31-006-044-003/81 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BETUL BAZAR UBIN0532592 1731006WL100283 Credited 28/10/2020   6 dasru(Self) MP-31-006-044-003/7-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA SARANI CBIN0284406 1731006WL100283 Credited 27/10/2020   7 नबिया MP-31-006-044-003/14 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL100283 Credited 27/10/2020   8 बिसराम MP-31-006-044-003/7 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL100283 Credited 27/10/2020   9 मिन्तु MP-31-006-044-003/7 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL100283 Credited 27/10/2020   10 कमला(Wife) MP-31-006-044-003/352-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL100283 Credited 27/10/2020   11 बिस्सोबाई(Wife) MP-31-006-044-003/440-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   12 राजु MP-31-006-044-001/63 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   13 SUNIL(Son) MP-31-006-044-001/78 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   14 sugna(Wife) MP-31-006-044-001/70-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   15 suratee(Wife) MP-31-006-044-001/70-B ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   16 जयवंती MP-31-006-044-001/6 OTHER कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   17 मालन MP-31-006-044-003/4 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   18 SEVANTI(Wife) MP-31-006-044-001/40 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   19 सुगंति MP-31-006-044-003/106 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   20 देवा(Son) MP-31-006-044-001/61-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   21 ललता(Wife) MP-31-006-044-001/91-C ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL100283 Credited 27/10/2020   22 बुद्धु MP-31-006-044-003/106 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL100283 Credited 27/10/2020   23 NARESH(Son) MP-31-006-044-001/52 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL100283 Credited 27/10/2020   24 fulki(Wife) MP-31-006-044-003/328-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL100283 Credited 27/10/2020   25 तिक्को(Mother) MP-31-006-044-001/91-C ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL100283 Credited 28/10/2020   26 SUGBATI(Daughter) MP-31-006-044-001/14 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL100283 Credited 28/10/2020   27 बलवंत MP-31-006-044-001/13 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL100283 Credited 27/10/2020   28 SUKHDEV(Son) MP-31-006-044-001/61 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL100283 Credited 28/10/2020   29 झम्मन(Wife) MP-31-006-044-001/16 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL100283 Credited 28/10/2020   30 छातन्सिंग(Son) MP-31-006-044-001/64-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL100283 Credited 28/10/2020   31 ज्ञानवती MP-31-006-044-001/67 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL100283 Credited 27/10/2020   32 रामदास/मोजी MP-31-006-044-001/68 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL100283 Credited 27/10/2020   33 bundiya(Wife) MP-31-006-044-001/84-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL100283 Credited 28/10/2020   34 SUSIL(Grandfather) MP-31-006-044-001/81 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006WL100283 Credited 27/10/2020   35 सुमित(Grandson) MP-31-006-044-001/73 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL100283 Credited 27/10/2020   36 मालती(Wife) MP-31-006-044-003/328-B ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL100283 Credited 27/10/2020   37 राजमा(Self) MP-31-006-044-001/91-C ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL100283 Credited 27/10/2020   38 रामकली MP-31-006-044-001/84 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   39 kanksing(Self) MP-31-006-044-001/84-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   40 पिरमु MP-31-006-044-003/178 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   41 mahendra(Self) MP-31-006-044-003/401-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   42 anil(Brother) MP-31-006-044-003/401-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   43 सरिता(Daughter-in-Law) MP-31-006-044-003/401-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   44 सुनिल MP-31-006-044-003/49 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   45 sukkan(Self) MP-31-006-044-001/73-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   46 sukhman(Self) MP-31-006-044-001/73-B ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   47 सरवनलाल MP-31-006-044-001/75 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   48 jagn(Self) MP-31-006-044-001/70-B ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   49 gurudyal(Self) MP-31-006-044-001/78-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   50 sukhmani(Wife) MP-31-006-044-001/68 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   51 jaggu(Self) MP-31-006-044-001/70-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   52 रघू MP-31-006-044-001/67 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   53 झूलन(Self) MP-31-006-044-001/64-A ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   54 राहुल MP-31-006-044-001/40 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   55 laxmi(Wife) MP-31-006-044-001/51-B ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   56 नंदोरी MP-31-006-044-001/52 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   57 नंदलाल MP-31-006-044-001/59 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   58 MUKESH MP-31-006-044-001/59 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   59 मुन्नालाल MP-31-006-044-001/14 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   60 गोविन्द MP-31-006-044-001/16 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 27/10/2020   61 सुमंता MP-31-006-044-001/47 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   62 मुन्नीबाई MP-31-006-044-001/48 ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731006WL100283 Credited 28/10/2020   63 PRIYANKA(Wife) MP-31-006-044-003/7-A ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL100283 Credited 27/10/2020   64 शिवकलि(Daughter-in-Law) MP-31-006-044-003/180 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL100283 Credited 27/10/2020   65 रनोति MP-31-006-044-003/237 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL100283 Credited 27/10/2020   66 SONU(Son) MP-31-006-044-003/134 ST डेहरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL100283 Credited 27/10/2020   67 chunnilal(Self) MP-31-006-044-001/51-B ST कचलोरा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BAGDONA BKID0009584 1731006WL100283 Credited 27/10/2020   कुल हाजिरी 67 67 67 67 67 67 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 87780 प्रदाय राशि अन्य 1330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89110 प्रति मजदुर औसत 1330

कुल मानव दिवस : 469