मस्टर रोल संख्या : 25758	तारीख से : 21/07/2022    तारीख को : 27/07/2022	: 1710006/2022-2023/102268/AS    स्वीकृति दिनॉंक : 18/05/2022
कार्य-संहित : 1710006043/WC/22012034972515	कार्य का नाम : CONTROTENCH NIRMAN KARYA TORIYA PAHADIKE PASS IKPANA BASONA (1710006043/WC/22012034972515)

Measurement Book Detail

MB NO.  81        Page NO.  11

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 SAROJ MP-10-006-043-002/400 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   2 उघम(Self) MP-10-006-043-002/77-B SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   3 VIVEK MP-10-006-043-002/372 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   4 AASHABAI MP-10-006-043-002/370 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   5 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   6 SHRIRAM MP-10-006-043-002/339 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   7 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   8 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   9 PRAHALAD MP-10-006-043-002/355 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   10 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   11 SHRIBAI MP-10-006-043-002/296 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   12 JANKIBAI MP-10-006-043-002/298 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   13 RAJENDRA MP-10-006-043-002/300 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   14 TULSARANI MP-10-006-043-002/303 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   15 Kamalrani MP-10-006-043-002/242 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   16 KAVITA MP-10-006-043-002/312 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   17 SETARAM MP-10-006-043-002/327 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   18 REKHA RANI MP-10-006-043-002/330 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   19 Vidhayabai MP-10-006-043-002/386 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   20 Sumatrani MP-10-006-043-002/388 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   21 LAXMI MP-10-006-043-002/40 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   22 Seema MP-10-006-043-002/405 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   23 GEETA MP-10-006-043-002/406 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   24 Puspa MP-10-006-043-002/409 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   25 RATIRAM MP-10-006-043-002/56 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   26 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   27 Kamlesh(Son) MP-10-006-043-002/52 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   28 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   29 Uttam(Son) MP-10-006-043-002/321 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   30 Janakrani(Wife) MP-10-006-043-002/324 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   31 DEVISHING MP-10-006-043-002/31 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   32 Ramlal MP-10-006-043-002/315 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   33 Radarani MP-10-006-043-002/317 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   34 GANESH(Self) MP-10-006-043-002/289 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   35 Bali(Brother) MP-10-006-043-002/325 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   36 SHILARANI MP-10-006-043-002/326 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   37 SHIVLAL MP-10-006-043-002/332 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   38 MUNNA MP-10-006-043-002/333 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   39 RAGBIR MP-10-006-043-002/337 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   40 JANAKRANI MP-10-006-043-002/357 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   41 Laxmi MP-10-006-043-002/358 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   42 Gopal MP-10-006-043-002/343 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   43 RATANLAL MP-10-006-043-002/34 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   44 Netu MP-10-006-043-002/350 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   45 MAYA MP-10-006-043-002/354 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   46 Puran MP-10-006-043-002/360 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   47 MALTI MP-10-006-043-002/361 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   48 HARIRAM MP-10-006-043-002/364 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   49 Savitri MP-10-006-043-002/366 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   50 Depak MP-10-006-043-002/368 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   51 NELAM MP-10-006-043-002/401 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   52 USHA MP-10-006-043-002/403 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   53 SUNDAR MP-10-006-043-002/410 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   54 KALI MP-10-006-043-002/412 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   55 Rupbati MP-10-006-043-002/413 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   56 AASHOKRANI(Wife) MP-10-006-043-002/415 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   57 KASHIRAM MP-10-006-043-002/417 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   58 RADHA MP-10-006-043-002/419 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   59 GANESH MP-10-006-043-002/420 SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   60 DURGA MP-10-006-043-002/423 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   61 Parbati MP-10-006-043-002/424 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   62 Jasoda MP-10-006-043-002/426 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   63 GULABBAI MP-10-006-043-002/429 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   64 REVARAM MP-10-006-043-002/431 ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   65 RUCHI MP-10-006-043-002/393 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   66 HARIRAM MP-10-006-043-002/396 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   67 KESARBAI MP-10-006-043-002/381 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   68 SANGEETA MP-10-006-043-002/382 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   69 CHANDAN MP-10-006-043-002/36-A OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   70 SAVITRI MP-10-006-043-002/54-B ST इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   71 MEGILAL MP-10-006-043-002/56-A SC इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   72 Bhuribai MP-10-006-043-002/387 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   73 Aarti MP-10-006-043-002/371 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   74 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P A P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL068180 Credited 16/08/2022   कुल हाजिरी 74 74 74 0 74 74 74

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26928 प्रदाय राशि अनुसूचित जनजाति 19584 प्रदाय राशि अन्य 44064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90576 प्रति मजदुर औसत 1224

कुल मानव दिवस : 444