मस्टर रोल संख्या : 18566	तारीख से : 27/11/2021    तारीख को : 03/12/2021	: 1710003/2021-2022/535764/AS    स्वीकृति दिनॉंक : 21/11/2021
कार्य-संहित : 1710003044/IF/22012034899579	कार्य का नाम : खेत तालाब हरि सिंह (1710003044/IF/22012034899579)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 पुष्पेन्द्र(Self) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL120017 Credited 20/12/2021   2 पुष्पा(Wife) MP-10-003-044-001/43-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003044WL120017 Credited 19/12/2021   3 गजराजसिग(Self) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   4 रेनका(Wife) MP-10-003-044-001/222 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   5 विद्दवानसिग(Self) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   6 ममता(Wife) MP-10-003-044-001/239 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   7 निर्मान(Self) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   8 DHANIRAM(Self) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   9 जगतसिग(Self) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   10 संतोषरानी(Wife) MP-10-003-044-001/227 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   11 फेरन(Son) MP-10-003-044-001/227 OTHER रजौआ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017   12 सीताराम(Self) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   13 चन्‍द्रवती(Wife) MP-10-003-044-001/138 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   14 रमेश सिह (Self) MP-10-003-044-001/174-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   15 राजपाल MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   16 विनोदकुमारी(Wife) MP-10-003-044-001/277 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   17 Raghvindra MP-10-003-044-001/171-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   18 VEERANDRA MP-10-003-044-001/171-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   19 पुष्पेन्द्र(Self) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   20 प्रियंका(Wife) MP-10-003-044-001/26-C OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   21 Kamal(Self) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   22 Rekha(Wife) MP-10-003-044-001/28-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   23 BADAL(Self) MP-10-003-044-001/340 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   24 NEHA(Wife) MP-10-003-044-001/340 SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   25 INDAL SINGH(Self) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   26 DHAN BAI(Wife) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   27 INDRAJEET(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   28 RAJA SINGH(Son) MP-10-003-044-001/202-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   29 मून्ना(Self) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   30 damodar(Self) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   31 jaysingh(Self) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   32 Chandvati(Wife) MP-10-003-044-001/18-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   33 Shankar(Self) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   34 Laxmi(Wife) MP-10-003-044-001/243-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   35 SUMATRANI(Wife) MP-10-003-044-001/241-A SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   36 सम्मपवाई(Wife) MP-10-003-044-001/178 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   37 तूलसीराम(Self) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   38 Ganesh(Son) MP-10-003-044-001/204 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   39 badi bahu(Wife) MP-10-003-044-001/241-B SC रजौआ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003044WL120017 Credited 19/12/2021   40 UMESH(Self) MP-10-003-044-001/261 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL120017 Credited 19/12/2021   41 महेन्‍द्रपाल MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL120017 Credited 19/12/2021   42 रामदेवी(Wife) MP-10-003-044-001/267 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003044WL120017 Credited 19/12/2021   43 मंजू(Wife) MP-10-003-044-001/4 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL120017 Credited 19/12/2021   44 vivek(Self) MP-10-003-044-001/72-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL120017 Credited 19/12/2021   45 pramod(Self) MP-10-003-044-001/148-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL120017 Credited 19/12/2021   46 Archana(Wife) MP-10-003-044-001/148-A OTHER रजौआ A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL120017   47 आशीष(Self) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL120017 Credited 19/12/2021   48 सविता(Wife) MP-10-003-044-001/26-B OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL120017 Credited 19/12/2021   49 Ramkesh(Self) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL120017 Credited 19/12/2021   50 Kranti(Wife) MP-10-003-044-001/343 OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003044WL120017 Credited 19/12/2021   51 Badri(Self) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL120017 Credited 19/12/2021   52 Sunita(Wife) MP-10-003-044-001/27-A OTHER रजौआ P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003044WL120017 Credited 19/12/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1113.4615

कुल मानव दिवस : 300