मस्टर रोल संख्या : 30733	तारीख से : 16/02/2021    तारीख को : 21/02/2021	: bh16    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1715008071/WC/22012034381138	कार्य का नाम : talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138)

Measurement Book Detail

MB NO.  3379        Page NO.  18

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 Kamalesh kumar kewat(Son) MP-15-008-071-003/344 OTHER बजौडी P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008071WL144848 Credited 19/03/2021   2 Bhagyvati Prajapati(Wife) MP-15-008-071-003/180-A SC बजौडी P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA Bargawan SBIN0014510 1715008071WL144848 Credited 19/03/2021   3 Pushpendra Prajapati(Self) MP-15-008-071-003/180-A SC बजौडी P P P P P X 5 170 850 0 0 850 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008071WL144848 Credited 18/03/2021   4 Babulal Singh(Self) MP-15-008-071-003/272 ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 20/03/2021   5 Dinesh Saket(Self) MP-15-008-071-003/276-A OTHER बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 20/03/2021   6 LALAN SINGH(Son) MP-15-008-071-003/338 ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 20/03/2021   7 हंश लाल(Self) MP-15-008-071-003/188 OTHER बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 18/03/2021   8 ANGAD KEVAT(Son) MP-15-008-071-003/116 OTHER बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 20/03/2021   9 सुशीला(Daughter-in-Law) MP-15-008-071-003/175 OTHER बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 20/03/2021   10 Hirmatiya singh(Mother) MP-15-008-071-003/127 ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 20/03/2021   11 Pawan Kumar Sharma(Self) MP-15-008-071-003/128-A OTHER बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 18/03/2021   12 Usha Devi(Wife) MP-15-008-071-003/128-A OTHER बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 18/03/2021   13 Shri chand singh(Son) MP-15-008-071-003/145-A ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 20/03/2021   14 Pramod Singh(Self) MP-15-008-071-003/358 ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 18/03/2021   15 Heera Singh(Self) MP-15-008-071-003/359 ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 18/03/2021   16 Rambai Singh(Wife) MP-15-008-071-003/359 ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 18/03/2021   17 Sima(Wife) MP-15-008-071-003/92-D SC बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 20/03/2021   18 Randaman singh(Son) MP-15-008-071-003/93 ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 20/03/2021   19 सुखमन्ती(Wife) MP-15-008-071-003/69 ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 18/03/2021   20 Sunita Singh(Daughter) MP-15-008-071-003/245 ST बजौडी P P P P P X 5 170 850 0 0 850 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL144848 Credited 18/03/2021   21 द्रोपती(Wife) MP-15-008-071-003/32 OTHER बजौडी P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008071WL144848 Credited 19/03/2021   22 Ajay narayan sharma(Son) MP-15-008-071-003/223 OTHER बजौडी P P P P P X 5 170 850 0 0 850 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008071WL144848 Credited 19/03/2021   23 Sunita Sharma(Daughter-in-Law) MP-15-008-071-003/223 OTHER बजौडी P P P P P X 5 170 850 0 0 850 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008071WL144848 Credited 19/03/2021   24 शंकर प्रसाद(Self) MP-15-008-071-003/138 SC बजौडी P P P P P X 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL144848 Credited 19/03/2021   25 बिटनारा(Wife) MP-15-008-071-003/187 OTHER बजौडी P P P P P X 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL144848 Credited 20/03/2021   26 Brijesh Kumar Nai(Son) MP-15-008-071-003/64 OTHER बजौडी P P P P P X 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL144848 Credited 19/03/2021   27 बब्बी(Wife) MP-15-008-071-003/245 ST बजौडी P P P P P X 5 170 850 0 0 850 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL144848 Credited 19/03/2021   28 Mangal singh(Son) MP-15-008-071-003/150 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 18/03/2021   29 संगीता(Wife) MP-15-008-071-003/248 OTHER बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 18/03/2021   30 Panchuwa shahu(Self) MP-15-008-071-003/355 OTHER बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK KATHURA SBIN0RRMBGB 1715008071WL144848 Credited 18/03/2021   31 Sugiya Saket(Self) MP-15-008-071-003/350 SC बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 18/03/2021   32 उर्मिला(Wife) MP-15-008-071-003/215 OTHER बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 18/03/2021   33 श्रीमती केवट(Wife) MP-15-008-071-003/53 OTHER बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Mada SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   34 हीरामतीय(Self) MP-15-008-071-003/6 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   35 धनराज सिहं(Self) MP-15-008-071-003/5 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 18/03/2021   36 रामसुन्दर पनिका(Self) MP-15-008-071-003/69 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   37 Lakhan Singh(Self) MP-15-008-071-003/71-B ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   38 रामकिसोर पाल(Self) MP-15-008-071-003/248 OTHER बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   39 Bhagwan Singh(Son) MP-15-008-071-003/238 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 18/03/2021   40 जगत सिंह(Self) MP-15-008-071-003/24 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   41 Mangal Ram(Self) MP-15-008-071-003/284 OTHER बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   42 Samerjet(Self) MP-15-008-071-003/286 OTHER बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 18/03/2021   43 Baban singh(Brother) MP-15-008-071-003/302 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   44 Bhola Singh(Self) MP-15-008-071-003/309 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   45 जगनारायण शाह(Self) MP-15-008-071-003/32 OTHER बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   46 हिरदन सिह(Son) MP-15-008-071-003/164 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   47 बलराज सिह(Self) MP-15-008-071-003/168 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 20/03/2021   48 बच्चन सिह(Self) MP-15-008-071-003/20 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   49 कामता प्रसाद(Self) MP-15-008-071-003/204 OTHER बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   50 श्यामवती(Wife) MP-15-008-071-003/176 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   51 Buddhsagar(Self) MP-15-008-071-003/177-A ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   52 शिवचरन साकेत(Self) MP-15-008-071-003/118 SC बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   53 Sukharaj singh(Father) MP-15-008-071-003/127 ST बजौडी P P P P P X 5 170 850 0 0 850 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL144848 Credited 19/03/2021   कुल हाजिरी 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5100 प्रदाय राशि अनुसूचित जनजाति 22100 प्रदाय राशि अन्य 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45050 प्रति मजदुर औसत 850

कुल मानव दिवस : 265