मस्टर रोल संख्या : 15352	तारीख से : 14/01/2021    तारीख को : 20/01/2021	: 1738008/2020-2021/381004/AS    स्वीकृति दिनॉंक : 20/10/2020
कार्य-संहित : 1738008015/RC/22012034543568	कार्य का नाम : estimate for upgaradation of graval road (1738008015/RC/22012034543568)

Measurement Book Detail

MB NO.  4757        Page NO.  9

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 jalsibai(Self) MP-38-008-015-001/283-C ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL118211 Credited 28/01/2021   2 rakesh(Self) MP-38-008-015-001/284-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL118211 Credited 28/01/2021   3 rajeshwari(Sister) MP-38-008-015-001/284-B ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL118211 Credited 28/01/2021   4 rekha(Self) MP-38-008-015-001/285 OTHER खुरमुंडी P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL118211 Credited 28/01/2021   5 pritu(Wife) MP-38-008-015-001/162-A ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 ICICI BANK BALAGHAT ICIC0001857 1738008WL118211 Credited 28/01/2021   6 अनिता MP-38-008-015-001/321 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL118211 Credited 28/01/2021   7 arun kumar(Self) MP-38-008-015-001/142 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   8 fulvanti(Wife) MP-38-008-015-001/142 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   9 yaswant(Self) MP-38-008-015-001/307-B ST खुरमुंडी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 29/01/2021   10 maya(Daughter) MP-38-008-015-001/298 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   11 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   12 मोहबाई MP-38-008-015-001/269 OTHER खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   13 jagatsingh(Father) MP-38-008-015-001/109 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   14 चैनसिह (Son) MP-38-008-015-001/285 OTHER खुरमुंडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   15 महासिंह (Son) MP-38-008-015-001/317 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   16 शारद(Self) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   17 getabai(Wife) MP-38-008-015-001/335 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   18 jagdeesh kumar(Son) MP-38-008-015-001/301 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   19 मंगलो (Wife) MP-38-008-015-001/46 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   20 देबीबाई (Self) MP-38-008-015-001/95 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   21 अजबलाल MP-38-008-015-001/309 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   22 tijlal(Self) MP-38-008-015-001/193-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   23 रामकली MP-38-008-015-001/187 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   24 ratansingh(Self) MP-38-008-015-001/182 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   25 रायसिंह MP-38-008-015-001/199 ST खुरमुंडी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   26 बस्‍ताराम MP-38-008-015-001/328 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   27 श्‍यामबत्‍ती MP-38-008-015-001/231 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   28 sunita(Self) MP-38-008-015-001/242-A OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   29 द्रोपदीबाई MP-38-008-015-001/134 ST खुरमुंडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   30 महादेव MP-38-008-015-001/115 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   31 फुलसिंह (Self) MP-38-008-015-001/271 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   32 कौशल्‍या MP-38-008-015-001/199 ST खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   33 बेनीराम MP-38-008-015-001/269 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   34 बुध्द‍राम MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   35 हरेल MP-38-008-015-001/187 ST खुरमुंडी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   36 sunita(Wife) MP-38-008-015-001/285-A ST खुरमुंडी P A A A A X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL118211 Credited 28/01/2021   कुल हाजिरी 36 34 33 32 27 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24320 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40280 प्रति मजदुर औसत 1118.8889

कुल मानव दिवस : 212