मस्टर रोल संख्या : 15141	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 441    स्वीकृति दिनॉंक : 11/08/2020
कार्य-संहित : 1719/LD/22012034526927	कार्य का नाम : cess repair work PART-B (ruthiyai-maksi section) (1719/LD/22012034526927)

Measurement Book Detail

MB NO.  148        Page NO.  26

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 मुकेश(Self) MP-19-005-039-001/195 ST बापचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAJAPUR SBIN0003493 1719005WL048896 Credited 27/01/2021   2 geeta bai(Mother) MP-19-005-039-001/603 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL048896 Credited 27/01/2021   3 सुन्दरबाई(Wife) MP-19-005-039-001/151 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   4 राजाराम(Self) MP-19-005-039-001/17 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   5 अनिता बाई(Wife) MP-19-005-039-001/289 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   6 सन्तोष(Self) MP-19-005-039-001/318 ST बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   7 दुर्गाबाई(Wife) MP-19-005-039-001/318 ST बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   8 बद्रीलाल(Self) MP-19-005-039-001/54 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   9 धापुबाई(Wife) MP-19-005-039-001/54 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   10 radhesiyam(Self) MP-19-005-039-001/569 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   11 sunita bai(Wife) MP-19-005-039-001/569 SC बापचा P A A A A A A 1 190 190 0 0 190 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   12 rajaram(Self) MP-19-005-039-001/603 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   13 सन्तोषबाई(Wife) MP-19-005-039-001/17 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   14 जसवंतसिंह(Self) MP-19-005-039-001/174 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL062842 Credited 11/06/2021   15 गिताबाई(Wife) MP-19-005-039-001/174 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   16 कैलाश(Self) MP-19-005-039-001/192 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   17 लिलाबाई(Wife) MP-19-005-039-001/192 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   18 मांकुवर बाई(Wife) MP-19-005-039-001/152 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   19 घनश्याम(Self) MP-19-005-039-001/148 ST बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   20 सोनाबाई(Wife) MP-19-005-039-001/148 ST बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   21 kelash chandr(Self) MP-19-005-039-001/628 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   22 jana bai(Wife) MP-19-005-039-001/628 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   23 bane singh(Self) MP-19-005-039-001/629 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   24 kunta bai(Wife) MP-19-005-039-001/629 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   25 kamal singh(Self) MP-19-005-039-001/630 OTHER बापचा P A A A A A A 1 190 190 0 0 190 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   26 parvati bai(Wife) MP-19-005-039-001/630 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   27 dev nath(Self) MP-19-005-039-001/631 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   28 haja bai(Wife) MP-19-005-039-001/631 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   29 gena bai MP-19-005-039-001/631 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   30 kelash chandr(Self) MP-19-005-039-001/632 SC बापचा P A A A A A A 1 190 190 0 0 190 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   31 dhapu bai(Wife) MP-19-005-039-001/632 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   32 ansurya bai(Daughter) MP-19-005-039-001/632 SC बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   33 राजुबाई(Wife) MP-19-005-039-001/64 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   34 karan singh(Son) MP-19-005-039-001/64 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   35 ललताबाई(Wife) MP-19-005-039-001/78 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   36 rajkumar(Son) MP-19-005-039-001/78 OTHER बापचा P A A A A A A 1 190 190 0 0 190 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   37 गोवर्धनसिंह(Self) MP-19-005-039-001/210 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   38 मधुकांताबाई(Wife) MP-19-005-039-001/210 OTHER बापचा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL048896 Credited 27/01/2021   कुल हाजिरी 38 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7220 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 26600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39520 प्रति मजदुर औसत 1040

कुल मानव दिवस : 208