मस्टर रोल संख्या : 2983	तारीख से : 06/05/2021    तारीख को : 12/05/2021	: 1710006/2020-2021/46791/AS    स्वीकृति दिनॉंक : 15/02/2021
कार्य-संहित : 1710006043/WC/22012034616555	कार्य का नाम : NALA TRENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034616555)

Measurement Book Detail

MB NO.  1977        Page NO.  15

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 Kadori(Brother) MP-10-006-043-002/323 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158       1710006043WL016429 Credited 11/06/2021   2 SAROJ MP-10-006-043-002/400 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   3 AASHABAI MP-10-006-043-002/370 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   4 उघम(Self) MP-10-006-043-002/77-B SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   5 LAXMI MP-10-006-043-002/40 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   6 RATIRAM MP-10-006-043-002/56 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   7 KAVITA MP-10-006-043-002/312 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   8 RACHANA MP-10-006-043-002/290 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   9 SHRIBAI MP-10-006-043-002/296 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   10 JANKIBAI MP-10-006-043-002/298 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   11 RAJENDRA MP-10-006-043-002/300 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   12 TULSARANI MP-10-006-043-002/303 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   13 BHIKAM MP-10-006-043-002/243 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   14 LAXMI MP-10-006-043-002/274 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   15 GOMTI MP-10-006-043-002/287 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   16 SETARAM MP-10-006-043-002/327 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 20/05/2021   17 REKHA RANI MP-10-006-043-002/330 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 20/05/2021   18 SHRIRAM MP-10-006-043-002/339 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 20/05/2021   19 PRAHALAD MP-10-006-043-002/355 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   20 GEETA MP-10-006-043-002/406 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   21 DEVISHING MP-10-006-043-002/31 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   22 HEERALAL(Self) MP-10-006-043-002/318 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   23 SHILARANI MP-10-006-043-002/326 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 20/05/2021   24 LAKHAN(Self) MP-10-006-043-002/288 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   25 GANESH(Self) MP-10-006-043-002/289 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   26 UTTAM(Self) MP-10-006-043-002/223 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   27 INDRAKUMAR(Self) MP-10-006-043-002/228 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   28 RAJBAI MP-10-006-043-002/275 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   29 SUNDAR MP-10-006-043-002/410 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   30 AASHOKRANI(Wife) MP-10-006-043-002/415 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   31 KASHIRAM MP-10-006-043-002/417 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   32 RADHA MP-10-006-043-002/419 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   33 GANESH MP-10-006-043-002/420 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   34 DURGA MP-10-006-043-002/423 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 20/05/2021   35 GULABBAI MP-10-006-043-002/429 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 20/05/2021   36 REVARAM MP-10-006-043-002/431 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 20/05/2021   37 JANAKRANI MP-10-006-043-002/357 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   38 MALTI MP-10-006-043-002/361 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   39 HARIRAM MP-10-006-043-002/364 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   40 SHIVLAL MP-10-006-043-002/332 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   41 USHA MP-10-006-043-002/403 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   42 MAYA MP-10-006-043-002/354 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   43 SANGEETA MP-10-006-043-002/382 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   44 RUCHI MP-10-006-043-002/393 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   45 MEGILAL MP-10-006-043-002/56-A SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   46 SAVITRI MP-10-006-043-002/54-B ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 20/05/2021   47 CHANDAN MP-10-006-043-002/36-A OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   48 PREMRANI MP-10-006-043-002/352 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   49 ANJU MP-10-006-043-002/474 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   50 HARISHING MP-10-006-043-002/481 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   51 SONU MP-10-006-043-002/488 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 11/06/2021   52 KAMLESH MP-10-006-043-002/279 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL016429 Credited 24/05/2021   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20844 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60216 प्रति मजदुर औसत 1158

कुल मानव दिवस : 312