मस्टर रोल संख्या : 4018	तारीख से : 21/05/2022    तारीख को : 27/05/2022	: 1727001/2022-2023/92901/AS    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1727001033/IF/22012034974906	कार्य का नाम : khet talab nirman khelan singh /ramprasad gram masudi gram panchayat masudi (1727001033/IF/22012034974906)

Measurement Book Detail

MB NO.  172700103305        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 Patiram(Self) MP-27-001-033-002/395 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1727001033WL009624 Credited 04/06/2022   2 Sanjeev singh(Self) MP-27-001-033-002/382 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001033WL009624 Credited 04/06/2022   3 Abhishek Prajapati(Son) MP-27-001-033-001/32-A OTHER अलीनगर A A A A P X X 1 204 204 0 0 204 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL009624 Credited 04/06/2022   4 Sanjeev singh p(Self) MP-27-001-033-002/517 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001033WL009624 Credited 04/06/2022   5 Parmal singh(Father) MP-27-001-033-002/517 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001033WL009624 Credited 04/06/2022   6 Seeta BAI(Wife) MP-27-001-033-002/606 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1727001033WL009624 Credited 04/06/2022   7 Kirti Bai(Daughter-in-Law) MP-27-001-033-002/395 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 PUNJAB NATIONAL BANK UHAR PUNB0267100 1727001033WL009624 Credited 05/06/2022   8 बलवीर सिंह MP-27-001-033-002/80-A OTHER मसूडी B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   9 Norang Bai(Wife) MP-27-001-033-002/545 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   10 खिलानसिंह(Self) MP-27-001-033-002/205 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   11 बलदेव सिंह(Self) MP-27-001-033-002/317 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   12 वीर सिंह MP-27-001-033-001/207 OTHER अलीनगर B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001WL0019027   13 Brijesh singhp(Self) MP-27-001-033-002/486 OTHER मसूडी A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   14 क़ष्‍णाबाई MP-27-001-033-002/80-A OTHER मसूडी B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   15 Rajkumari Bai(Daughter-in-Law) MP-27-001-033-002/517 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   16 Preeti Bai(Wife) MP-27-001-033-002/486 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 UNION BANK OF INDIA SIRONJ UBIN0537349 1727001033WL009624 Credited 04/06/2022   17 Shiv Singh(Self) MP-27-001-033-001/481 OTHER अलीनगर B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   18 Manoj(Brother) MP-27-001-033-002/395 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   19 Kavita Bai(Wife) MP-27-001-033-002/484 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 STATE BANK OF INDIA MURWAS SBIN0030210 1727001033WL009624 Credited 04/06/2022   20 Vinod Kumar .(Self) MP-27-001-033-002/484 OTHER मसूडी B B B B P P P 3 204 612 0 0 612 CANARA BANK SIRONJ CNRB0006088 1727001033WL009624 Credited 04/06/2022   कुल हाजिरी 0 0 0 0 20 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11832 प्रति मजदुर औसत 591.6

कुल मानव दिवस : 58