मस्टर रोल संख्या : 35549	तारीख से : 09/12/2021    तारीख को : 15/12/2021	: 1710006/2021-2022/535210/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1710006043/WC/22012034790252	कार्य का नाम : CONTROTANCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034790252)

Measurement Book Detail

MB NO.  4467        Page NO.  6

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 SAVITA(Mother) MP-10-006-043-002/570 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK KATRA BAZAR SAUGOR PUNB0042000 1710006043WL125509 Credited 22/12/2021   2 PUNET(Brother) MP-10-006-043-002/568 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL125509 Credited 22/12/2021   3 Sadhna MP-10-006-043-002/7 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL125509 Credited 22/12/2021   4 AKHIL(Brother) MP-10-006-043-002/222 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL125509 Credited 22/12/2021   5 Aashish(Self) MP-10-006-043-002/226 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL125509 Credited 23/12/2021   6 Sanjay(Self) MP-10-006-043-002/235 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL125509 Credited 22/12/2021   7 शुभम(Self) MP-10-006-043-002/308 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL125509 Credited 22/12/2021   8 राहुल(Son) MP-10-006-043-002/183 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL125509 Credited 22/12/2021   9 KRISHNA KUMAR MP-10-006-043-002/116 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL125509 Credited 22/12/2021   10 MALTI MP-10-006-043-002/580 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL125509 Credited 22/12/2021   11 AJAY(Self) MP-10-006-043-002/560 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL125509 Credited 22/12/2021   12 VINODKUMAR MP-10-006-043-001/117 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL125509 Credited 23/12/2021   13 LAKHAN MP-10-006-043-001/84 OTHER मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAKRONIA-SAGAR SBIN0010855 1710006043WL125509 Credited 23/12/2021   14 Jayanti MP-10-006-043-002/286 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL125509 Credited 22/12/2021   15 VINITA(Wife) MP-10-006-043-002/295 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL125509 Credited 22/12/2021   16 GEETA MP-10-006-043-002/406 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL125509 Credited 23/12/2021   17 RATIRAM MP-10-006-043-002/56 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL125509 Credited 23/12/2021   18 SANKARLAL MP-10-006-043-001/116 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL125509 Credited 23/12/2021   19 AASHOKRANI(Wife) MP-10-006-043-002/415 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL125509 Credited 23/12/2021   20 Ranu(Wife) MP-10-006-043-002/322 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL125509 Credited 22/12/2021   21 MAYA MP-10-006-043-002/354 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL125509 Credited 23/12/2021   22 bablu MP-10-006-043-002/577 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL125509 Credited 23/12/2021   23 BABITA MP-10-006-043-001/95 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL125509 Credited 23/12/2021   24 LAXMI MP-10-006-043-001/85 OTHER मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL125509 Credited 23/12/2021   25 LAXMI MP-10-006-043-001/115 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL125509 Credited 23/12/2021   26 LAKHAN MP-10-006-043-001/99 SC मदनपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MRC SAGAR SBIN0009879 1710006043WL125509 Credited 23/12/2021   27 विशाल(Self) MP-10-006-043-002/126 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL125509 Credited 23/12/2021   28 अर्चना(Wife) MP-10-006-043-002/101 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL125509 Credited 22/12/2021   29 सोमनाथ(Self) MP-10-006-043-002/453 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL125509 Credited 22/12/2021   30 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL125509 Credited 23/12/2021   31 बबलू(Self) MP-10-006-043-002/155 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   32 GULABSHING MP-10-006-043-002/384 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   33 SANGEETA MP-10-006-043-002/441 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   34 Rahul MP-10-006-043-002/534 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   35 SADHANA MP-10-006-043-002/535 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   36 THANSHINH(Brother) MP-10-006-043-002/54-A ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   37 SHRIBAI MP-10-006-043-002/543 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   38 VIRANDAVAN MP-10-006-043-002/530 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   39 DAMODAR MP-10-006-043-002/531 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   40 JANKI MP-10-006-043-002/532 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   41 MUKESH MP-10-006-043-002/533 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   42 SOM MP-10-006-043-002/182 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   43 SANJAY(Self) MP-10-006-043-002/576 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   44 KURIBAI MP-10-006-043-002/106 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   45 GYANBAI MP-10-006-043-002/174-A OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   46 SAVITA MP-10-006-043-002/544 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   47 Tara MP-10-006-043-002/545 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   48 Mahesh MP-10-006-043-002/546 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   49 Pooja MP-10-006-043-002/547 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   50 Sumatrani MP-10-006-043-002/550 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   51 Vidhayabai MP-10-006-043-002/554 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   52 Nidhi MP-10-006-043-002/557 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   53 Varsha MP-10-006-043-002/558 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   54 Aarti MP-10-006-043-002/189-A ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   55 Anirudhra MP-10-006-043-002/572 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   56 Ruchi MP-10-006-043-002/581 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   57 Poorvi MP-10-006-043-002/582 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   58 ANNAIYA MP-10-006-043-002/583 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   59 Rekha MP-10-006-043-002/567 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   60 Rahul MP-10-006-043-002/579 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MAKRONIA SBIN0RRMBGB 1710006043WL125509 Credited 22/12/2021   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27792 प्रदाय राशि अनुसूचित जनजाति 12738 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69480 प्रति मजदुर औसत 1158

कुल मानव दिवस : 360