मस्टर रोल संख्या : 7261	तारीख से : 03/06/2021    तारीख को : 09/06/2021	: 1710006/2020-2021/29671/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1710006042/WC/22012034607708	कार्य का नाम : GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)

Measurement Book Detail

MB NO.  1922        Page NO.  26

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 MANU(Self) MP-10-006-042-001/305 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0       1710006042WL031513   2 PREMRANI(Wife) MP-10-006-042-002/155 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0       1710006042WL031513   3 LAXMINARAYAN(Self) MP-10-006-042-002/154 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   4 उमाशंकर(Self) MP-10-006-042-002/52 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   5 किशोरी(Self) MP-10-006-042-002/39 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   6 संतोष४(Self) MP-10-006-042-002/69 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 01/08/2021   7 RAKESH(Self) MP-10-006-042-002/143 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   8 LALIT(Self) MP-10-006-042-002/149 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   9 अमान(Self) MP-10-006-042-001/70 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   10 PRAKASH(Self) MP-10-006-042-002/122 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 01/08/2021   11 RAKESH(Self) MP-10-006-042-002/136 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   12 MOTILAL(Self) MP-10-006-042-002/138 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   13 मानसींग(Self) MP-10-006-042-001/10 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   14 shriram(Self) MP-10-006-042-001/246 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   15 RAJESH(Self) MP-10-006-042-001/258 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   16 BRAJENDRA(Self) MP-10-006-042-001/278 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   17 RAJU(Self) MP-10-006-042-001/303 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   18 LAKHAN(Self) MP-10-006-042-001/304 SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 17/06/2021   19 AMIT(Self) MP-10-006-042-001/299 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   20 MAHENDRA(Self) MP-10-006-042-001/306 SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 17/06/2021   21 AKASH(Self) MP-10-006-042-002/277 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   22 VIKASH SAHU(Self) MP-10-006-042-002/293 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   23 सवितारानी/रेखा(Wife) MP-10-006-042-002/39 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 01/08/2021   24 पप्पू(Self) MP-10-006-042-003/27 OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   25 ASHOK(Self) MP-10-006-042-002/142 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   26 शीतल(Self) MP-10-006-042-001/69 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   27 मलखन(Self) MP-10-006-042-001/94 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   28 HEMANT(Self) MP-10-006-042-002/153 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   29 SHANKARLAL(Self) MP-10-006-042-002/155 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   30 अनिल२(Son) MP-10-006-042-002/24 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 01/08/2021   31 अर्चना(Wife) MP-10-006-042-001/4 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   32 बेनी(Wife) MP-10-006-042-001/52 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   33 SUMAN ADIWASI(Self) MP-10-006-042-001/300 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   34 DURGA(Self) MP-10-006-042-001/302 SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 17/06/2021   35 PRIYANKA(Wife) MP-10-006-042-001/305 ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 16/06/2021   36 RAJKUMAR(Self) MP-10-006-042-001/290 SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 17/06/2021   37 प्रकाश(Self) MP-10-006-042-001/27 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513   38 chanda(Wife) MP-10-006-042-001/170 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 31/07/2021   39 SUMATRANI(Wife) MP-10-006-042-001/11 ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 16/06/2021   40 देवी प्रसाद(Self) MP-10-006-042-001/121 ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006042WL031513 Credited 16/06/2021   41 NEHA(Wife) MP-10-006-042-002/271 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PATHARIYA UBIN0559466 1710006042WL031513   42 परमानंद(Self) MP-10-006-042-003/74 OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513 Credited 31/07/2021   43 शेवराज(Self) MP-10-006-042-001/47 SC खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   44 गंदाबाई(Wife) MP-10-006-042-002/24 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513 Credited 01/08/2021   45 श्रीाराम(Self) MP-10-006-042-002/7 ST रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   46 RAJKUMAR(Self) MP-10-006-042-002/134 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513 Credited 31/07/2021   47 ANKIT(Self) MP-10-006-042-002/294 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513 Credited 31/07/2021   48 GOVIND(Self) MP-10-006-042-002/271 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513 Credited 31/07/2021   49 PARWATI(Self) MP-10-006-042-002/274 OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   50 बबली(Self) MP-10-006-042-001/74 ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL031513 Credited 16/06/2021   51 बलराम(Self) MP-10-006-042-001/4 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL031513 Credited 01/08/2021   52 दल(Self) MP-10-006-042-001/43 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL031513   53 रूपसींग(Self) MP-10-006-042-001/128 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL031513   54 विनोद(Self) MP-10-006-042-001/11 ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL031513 Credited 16/06/2021   55 हल्‍कई MP-10-006-042-001/158 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL031513   56 सियारानी MP-10-006-042-001/164 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL031513 Credited 01/08/2021   57 jitender MP-10-006-042-001/170 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL031513   58 रामेश्‍वर(Self) MP-10-006-042-001/198 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006042WL031513   59 रामदयाल(Self) MP-10-006-042-001/20 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   60 KAILASH SAHU(Self) MP-10-006-042-001/298 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   61 फूलरानी(Self) MP-10-006-042-001/28 ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   62 PHULSINGH(Self) MP-10-006-042-001/285 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513 Credited 31/07/2021   63 देवीप्रसाद MP-10-006-042-001/155 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513 Credited 01/08/2021   64 विजय(Self) MP-10-006-042-001/35 ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513 Credited 16/06/2021   65 हल्लू(Self) MP-10-006-042-001/38 SC खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   66 किशन(Self) MP-10-006-042-001/59 OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   67 गिरधारी(Self) MP-10-006-042-001/30 SC खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   68 हपिनारायण(Self) MP-10-006-042-003/104 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   69 ABHADRANI(Self) MP-10-006-042-003/260 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   70 भरत(Self) MP-10-006-042-003/89 OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513   71 शिवराज(Self) MP-10-006-042-003/94 OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006042WL031513 Credited 01/08/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 619.7747

कुल मानव दिवस : 228