मस्टर रोल संख्या : 626	तारीख से : 08/04/2021    तारीख को : 14/04/2021	: 1710006/2020-2021/368225/AS    स्वीकृति दिनॉंक : 12/11/2020
कार्य-संहित : 1710006043/WC/22012034582075	कार्य का नाम : KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)

Measurement Book Detail

MB NO.  1511        Page NO.  20

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 DENDYAL(Brother) MP-10-006-043-002/239 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0       1710006043WL003572   2 Kadori(Brother) MP-10-006-043-002/323 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158       1710006043WL003572 Credited 01/05/2021   3 KARAN(Brother) MP-10-006-043-002/245 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   4 RANI(Sister) MP-10-006-043-002/277 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   5 SANTI BAI(Wife) MP-10-006-043-002/280 OTHER इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   6 RAJESH MP-10-006-043-002/285 ST इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   7 RANI(Wife) MP-10-006-043-001/45 OTHER मदनपुरा A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   8 ARVINDRA(Self) MP-10-006-043-001/96 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   9 MUNNA(Self) MP-10-006-043-002/530 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   10 IMRAT(Self) MP-10-006-043-002/531 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   11 RAMLAL(Self) MP-10-006-043-002/532 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   12 HARIRAM(Self) MP-10-006-043-002/533 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   13 MUNNALAL(Self) MP-10-006-043-002/534 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006043WL003572   14 Sanjay(Self) MP-10-006-043-002/235 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL003572 Credited 01/05/2021   15 PUNET(Brother) MP-10-006-043-002/568 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL003572 Credited 01/05/2021   16 Sadhna MP-10-006-043-002/7 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL003572 Credited 01/05/2021   17 राहुल(Son) MP-10-006-043-002/183 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL003572 Credited 01/05/2021   18 AKHIL(Brother) MP-10-006-043-002/222 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL003572 Credited 01/05/2021   19 Aashish(Self) MP-10-006-043-002/226 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL003572 Credited 01/05/2021   20 शुभम(Self) MP-10-006-043-002/308 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006043WL003572 Credited 01/05/2021   21 VINOD(Husband) MP-10-006-043-002/316 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL003572 Credited 03/05/2021   22 VIVEK MP-10-006-043-002/372 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003572 Credited 15/05/2021   23 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 1710006043WL003572 Credited 01/05/2021   24 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 1710006043WL003572 Credited 01/05/2021   25 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 1710006043WL003572 Credited 15/05/2021   26 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 1710006043WL003572 Credited 15/05/2021   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 1710006043WL003572 Credited 01/05/2021   28 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 1710006043WL003572 Credited 15/05/2021   29 KESARBAI MP-10-006-043-002/381 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003572 Credited 01/05/2021   30 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 1710006043WL003572 Credited 01/05/2021   31 NELAM MP-10-006-043-002/401 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003572 Credited 15/05/2021   32 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 1710006043WL003572 Credited 15/05/2021   33 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 1710006043WL003572 Credited 15/05/2021   34 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 1710006043WL003572 Credited 01/05/2021   35 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 1710006043WL003572 Credited 15/05/2021   36 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 1710006043WL003572 Credited 15/05/2021   37 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 1710006043WL003572 Credited 11/05/2021   38 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 1710006043WL003572 Credited 11/05/2021   39 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 1710006043WL003572 Credited 11/05/2021   40 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 1710006043WL003572 Credited 11/05/2021   41 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 1710006043WL003572 Credited 15/05/2021   42 MUNNA MP-10-006-043-002/333 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003572 Credited 11/05/2021   43 RAGBIR MP-10-006-043-002/337 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL003572 Credited 15/05/2021   44 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 1710006043WL003572 Credited 01/05/2021   45 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 1710006043WL003572 Credited 01/05/2021   46 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 1710006043WL003572 Credited 01/05/2021   47 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 1710006043WL003572 Credited 01/05/2021   48 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 1710006043WL003572 Credited 01/05/2021   49 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 1710006043WL003572 Credited 15/05/2021   50 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 1710006043WL003572 Credited 01/05/2021   51 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 1710006043WL003572 Credited 01/05/2021   52 विशाल(Self) MP-10-006-043-002/126 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL003572 Credited 01/05/2021   53 सोमनाथ(Self) MP-10-006-043-002/453 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL003572 Credited 01/05/2021   54 सविता(Self) MP-10-006-043-002/145 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR IDIB000S512 1710006043WL003572 Credited 01/05/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 900.6667

कुल मानव दिवस : 252