मस्टर रोल संख्या : 27753	तारीख से : 25/02/2021    तारीख को : 03/03/2021	: 1710006/2020-2021/46791/AS    स्वीकृति दिनॉंक : 15/02/2021
कार्य-संहित : 1710006043/WC/22012034616555	कार्य का नाम : NALA TRENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034616555)

Measurement Book Detail

MB NO.  1978        Page NO.  2

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 मानसींग(Self) MP-10-006-043-002/106 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL143710   2 वृदावन अदिवासी(Self) MP-10-006-043-002/269 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL143710 Credited 18/03/2021   3 PUNET(Brother) MP-10-006-043-002/568 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL143710 Credited 17/03/2021   4 Rahul(Brother) MP-10-006-043-002/554 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL143710 Credited 17/03/2021   5 Subham(Son) MP-10-006-043-002/579 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL143710 Credited 17/03/2021   6 SHRIRAM(Self) MP-10-006-043-002/581 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710   7 NETU MP-10-006-043-002/583 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   8 Vishnu(Son) MP-10-006-043-002/549 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   9 AASHISH(Self) MP-10-006-043-002/572 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   10 MERABAI(Self) MP-10-006-043-002/574 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   11 URMILA(Self) MP-10-006-043-002/575 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   12 RADHIKA(Sister) MP-10-006-043-001/128 OTHER मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710   13 BAHADUR SHING(Husband) MP-10-006-043-001/26 OTHER मदनपुरा P P P X X X X 3 190 570 0 0 570 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   14 RAMKISHOR(Son) MP-10-006-043-001/49 OTHER मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710   15 Ganesh(Son) MP-10-006-043-001/82 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   16 Virendra(Brother) MP-10-006-043-001/84 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   17 RAMESH(Brother) MP-10-006-043-002/553 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   18 RAMBATI MP-10-006-043-002/582 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710   19 RAJENDRA(Self) MP-10-006-043-001/85 OTHER मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710   20 DARMEDRA(Self) MP-10-006-043-001/99 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710   21 BANSING MP-10-006-043-001/76 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710   22 INDRAKUMAR(Self) MP-10-006-043-002/268 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   23 BABU SING(Son) MP-10-006-043-001/40 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   24 TULSA(Self) MP-10-006-043-001/127 OTHER मदनपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   25 PRABHA(Sister) MP-10-006-043-001/17 OTHER मदनपुरा P P P X X X X 3 190 570 0 0 570 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   26 RAJNI(Self) MP-10-006-043-002/577 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   27 BADRIPRASAD(Self) MP-10-006-043-002/578 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   28 GULABSHING(Self) MP-10-006-043-002/573 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   29 Vinod(Self) MP-10-006-043-002/571 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   30 Bhuribai(Mother-in-Law) MP-10-006-043-002/550 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   31 BHIKAM(Self) MP-10-006-043-002/557 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710   32 SHIVANI(Sister) MP-10-006-043-002/558 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL143710 Credited 17/03/2021   33 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL143710 Credited 18/03/2021   34 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL143710 Credited 18/03/2021   35 Somnath(Son) MP-10-006-043-002/174-A OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL143710 Credited 18/03/2021   36 BABLU(Self) MP-10-006-043-002/567 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL143710   37 SANJAY(Son) MP-10-006-043-001/62 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL143710   38 Aarti(Wife) MP-10-006-043-001/63 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK SAGAR (MADHYA PRADESH) SYNB0007880 1710006043WL143710   39 Jamna(Self) MP-10-006-043-001/129 SC मदनपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL143710 Credited 17/03/2021   40 JAYANTI MP-10-006-043-001/130 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL143710   कुल हाजिरी 27 27 27 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 9690 प्रदाय राशि अन्य 10830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 712.5

कुल मानव दिवस : 150