मस्टर रोल संख्या : 25856	तारीख से : 07/12/2020    तारीख को : 13/12/2020	: 1709005/2019-2020/13328/AS    स्वीकृति दिनॉंक : 25/01/2020
कार्य-संहित : 1709005032/WC/22012034519318	कार्य का नाम : पिपरिया खुर्द -खेत तालाब निर्माण सार्व जनिक शांति धाम के बाजू से ग्राम् म न ग वा मे (1709005032/WC/22012034519318)

Measurement Book Detail

MB NO.  03205        Page NO.  8

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 ललित MP-09-005-032-001/115-A ST पिपरिया र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   2 रानी लोधी(Wife) MP-09-005-021-002/42-B OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   3 अवधरानी MP-09-005-021-002/109 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   4 रामगोपाल MP-09-005-021-002/40 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   5 फुलबाई MP-09-005-021-002/40 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   6 साहब लोधी(Self) MP-09-005-021-002/42-B OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   7 राम सिंह(Self) MP-09-005-021-002/29-B OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   8 उर्मिला(Wife) MP-09-005-021-002/29-B OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   9 विदया४५ MP-09-005-021-002/2 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   10 सुहागरानी MP-09-005-021-002/2 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   11 radhbai(Wife) MP-09-005-021-002/2-B OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   12 Prathna MP-09-005-021-002/125-A OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   13 मुन्नू MP-09-005-021-002/62 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   14 पन्नालाल MP-09-005-021-002/27 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   15 मेदाबाई MP-09-005-021-002/27 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   16 पूरनलाल MP-09-005-021-002/81 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   17 javahar MP-09-005-021-002/25-A OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   18 सुमतरानी MP-09-005-021-002/25-A OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL082243 Credited 18/03/2021   19 HARI(Self) MP-09-005-021-002/111-A OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   20 कोमलप्रसाद MP-09-005-021-002/125 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   21 रामलाल MP-09-005-021-002/3 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   22 सविता(Wife) MP-09-005-021-002/82-A OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   23 गुलाब MP-09-005-021-002/77 ST मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   24 भागरानी MP-09-005-021-002/3 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   25 BHOORA(Self) MP-09-005-021-002/103-A OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   26 कमला बाई(Wife) MP-09-005-021-002/103-A OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   27 शंकर MP-09-005-021-002/116 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   28 Prahlad(Self) MP-09-005-021-002/39-a OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   29 सरोज MP-09-005-021-002/62 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   30 लोकमान MP-09-005-021-002/44 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   31 लालीबाई MP-09-005-021-002/44 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   32 SUDHA BAI(Wife) MP-09-005-021-002/111-A OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   33 Aneeta(Wife) MP-09-005-021-002/39-a OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   34 Maya MP-09-005-021-002/120-A OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   35 सरोज(Wife) MP-09-005-032-001/115-A ST पिपरिया र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 31/12/2020   36 उजयारी MP-09-005-021-002/81 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   37 कुशुम MP-09-005-021-002/77 ST मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   38 रोशन(Self) MP-09-005-021-002/59-A SC मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   39 आशा बाई(Wife) MP-09-005-021-002/59-A SC मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   40 सन्तो MP-09-005-021-002/25 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL075188 Credited 01/01/2021   41 प्रमोद कुमार लोधी(Son) MP-09-005-021-002/116 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005032WL075188 Credited 31/12/2020   42 प्रमोद(Son) MP-09-005-021-002/13 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005032WL075188 Credited 31/12/2020   43 हक्कीबाई MP-09-005-021-002/28 OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005032WL075188 Credited 31/12/2020   44 अनिल कुमार लोधी(Brother) MP-09-005-021-002/29-B OTHER मनगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005032WL075188 Credited 31/12/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 43320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1140

कुल मानव दिवस : 264