मस्टर रोल संख्या : 2052	तारीख से : 02/06/2018    तारीख को : 08/06/2018	: deharon03    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1706009033/WH/19962752	कार्य का नाम : तालाब निमार्ण कार्य पटार वाला देहरीकलां

Measurement Book Detail

MB NO.  270        Page NO.  40

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 गोपाल(Self) MP-06-009-033-001/148-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL010485 Credited 19/06/2018   2 काले खां(Self) MP-06-009-033-001/44 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL010485 Credited 19/06/2018   3 reena bai(Wife) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1706009033WL010485 Credited 19/06/2018   4 रीना(Wife) MP-06-009-033-001/477-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   5 सोनू(Self) MP-06-009-033-001/366-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   6 रिजबान(Self) MP-06-009-033-001/414-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   7 जीतेन्द्र(Self) MP-06-009-033-001/373-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   8 रामकृष्ण(Self) MP-06-009-033-001/161-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   9 रामबाबू(Self) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   10 चंद्र शेखर(Self) MP-06-009-033-001/106 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   11 शारदा बाई(Wife) MP-06-009-033-001/161-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   12 नीरज(Self) MP-06-009-033-001/477-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL010485 Credited 19/06/2018   13 पप्पू खां(Self) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL010485 Credited 19/06/2018   14 सायरा बानो(Wife) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL010485 Credited 19/06/2018   15 aamir khan(Self) MP-06-009-033-001/47-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL010485 Credited 19/06/2018   16 सीमा(Wife) MP-06-009-033-001/477-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   17 नरेश(Self) MP-06-009-033-001/476-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   18 हलको बाई(Wife) MP-06-009-033-001/476-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   19 रामबाबू(Self) MP-06-009-033-001/111-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL010485 Credited 19/06/2018   20 रीना(Wife) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL010485 Credited 19/06/2018   21 दिनेश्(Self) MP-06-009-033-001/214-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED GUNA BDBL0001372 1706009033WL010485 Credited 19/06/2018   22 गुफरान खां(Self) MP-06-009-033-001/414-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL010485 Credited 19/06/2018   23 विजय(Self) MP-06-009-033-001/305 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   24 कैलाश साहू(Self) MP-06-009-033-001/313 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   25 वीरसिंह पन्नालाल(Self) MP-06-009-033-001/310-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   26 पर्वत सिंह(Self) MP-06-009-033-001/389-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   27 सोहिब खा(Self) MP-06-009-033-001/347-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   28 प्राणसिंह(Self) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   29 मुन्नीबाई(Wife) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   30 बुंदेलसिंह(Self) MP-06-009-033-001/360 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   31 मान सिंह पतराम(Self) MP-06-009-033-001/137-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   32 साबिर(Self) MP-06-009-033-001/324 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   33 अमीन(Self) MP-06-009-033-001/325 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   34 बुंदेलसिंह(Self) MP-06-009-033-001/327 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   35 सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   36 दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   37 सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   38 रहीस(Self) MP-06-009-033-001/347 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL010485 Credited 19/06/2018   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18792 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39672 प्रति मजदुर औसत 1044

कुल मानव दिवस : 228