मस्टर रोल संख्या : 14101	तारीख से : 16/12/2019    तारीख को : 21/12/2019	: 001/PAD    स्वीकृति दिनॉंक : 30/09/2019
कार्य-संहित : 1746004092/RC/22012034509116	कार्य का नाम : PCC ROAD NIRMAN JIWAN K GHAR SE JAYSHANKAR K GHAR TARAF (1746004092/RC/22012034509116)

Measurement Book Detail

MB NO.  4213        Page NO.  5

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 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 सुखसेन(Son) MP-46-004-092-002/79 SC कुम्हरवार P P P P P P 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004WL031601 Credited 23/01/2020   2 उमेश(Son) MP-46-004-092-001/36 OTHER पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL031601 Credited 23/01/2020   3 रामा प्रसाद(Self) MP-46-004-092-001/164 SC पडरिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL031601 Credited 23/01/2020   4 श्रीमती बाई(Wife) MP-46-004-092-001/164 SC पडरिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL031601 Credited 23/01/2020   5 नन्हेलाल(Self) MP-46-004-092-002/89 OTHER कुम्हरवार P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL031601 Credited 23/01/2020   6 छीता बाई(Wife) MP-46-004-092-002/89 OTHER कुम्हरवार P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL031601 Credited 24/01/2020   7 SUBHADRA BAI(Wife) MP-46-004-092-001/88-B ST पडरिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL031601 Credited 23/01/2020   8 शिव प्रसाद(Self) MP-46-004-092-002/139 SC कुम्हरवार P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL031601 Credited 24/01/2020   9 ओमकार(Son) MP-46-004-092-002/43 OTHER कुम्हरवार P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL031601 Credited 24/01/2020   10 LAXMI BAI(Wife) MP-46-004-092-002/43 OTHER कुम्हरवार P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL031601 Credited 23/01/2020   11 kumetin bai(Self) MP-46-004-092-001/297 SC पडरिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL031601 Credited 23/01/2020   12 Shireenewash MP-46-004-092-001/64-A ST पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   13 poski bai(Wife) MP-46-004-092-001/58-B OTHER पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   14 MALTU(Self) MP-46-004-092-001/164-B SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   15 SARSWATI(Wife) MP-46-004-092-001/164-A SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   16 ननसू यादव(Self) MP-46-004-092-001/36 OTHER पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL031601 Credited 23/01/2020   17 बुद्वराम(Son) MP-46-004-092-001/114 SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   18 लल्ली बाई(Wife) MP-46-004-092-001/47 OTHER पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN001218 1746004WL031601 Credited 23/01/2020   19 जयकरण प्रसाद MP-46-004-092-001/46 SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   20 रूकमणी(Wife) MP-46-004-092-001/46 SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   21 क़पाल लाल(Self) MP-46-004-092-001/153 SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   22 बेलपतिया बाई(Daughter) MP-46-004-092-001/153 SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   23 JAISHANKAR PRASAD(Self) MP-46-004-092-001/297-A SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   24 SHANTI BAI(Wife) MP-46-004-092-001/297-A SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   25 Sangita bai(Wife) MP-46-004-092-001/113-B SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   26 मोहन लाल(Self) MP-46-004-092-001/175 SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL031601 Credited 23/01/2020   27 पार्वती(Wife) MP-46-004-092-001/175 SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL031601 Credited 23/01/2020   28 सुशीला(Wife) MP-46-004-092-001/36 OTHER पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL031601 Credited 23/01/2020   29 गोबिन्द प्रसाद(Self) MP-46-004-092-002/105 SC कुम्हरवार P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   30 प्रेमवती(Wife) MP-46-004-092-001/102 OTHER पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL031601 Credited 23/01/2020   31 jagmohan lal(Self) MP-46-004-092-002/113-C SC कुम्हरवार P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL031601 Credited 23/01/2020   32 सोनवती(Wife) MP-46-004-092-001/168 SC पडरिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004WL031601 Credited 23/01/2020   33 Arvind kumar(Self) MP-46-004-092-002/60-C SC कुम्हरवार P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL031601 Credited 23/01/2020   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22176 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 1056

कुल मानव दिवस : 198