मस्टर रोल संख्या : 2582	तारीख से : 20/06/2019    तारीख को : 26/06/2019	: 1729003/2018-2019/702/AS    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1729003018/WC/22012034432735	कार्य का नाम : निर्मल नीर कूप निर्माण शांतीधाम में बालापुरा

Measurement Book Detail

MB NO.  24611        Page NO.  5

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 कमलसिंह(Self) MP-29-003-018-002/330 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056       1729003018WL011082 Credited 03/07/2019   2 निशाबाई(Wife) MP-29-003-018-002/330 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056       1729003018WL011082 Credited 03/07/2019   3 अंकित वर्मा(Self) MP-29-003-018-002/332 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056       1729003018WL011082 Credited 03/07/2019   4 हेमन्त वर्मा(Self) MP-29-003-018-002/336 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056       1729003018WL011082 Credited 03/07/2019   5 सतीश कुमार(Self) MP-29-003-018-002/333 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK ICHHAWAR (MPGB) BKID0NAMRGB 1729003018WL011082 Credited 03/07/2019   6 bharti bai(Wife) MP-29-003-018-002/311 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003018WL011082 Credited 03/07/2019   7 मीना(Wife) MP-29-003-018-002/236 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003018WL011082 Credited 29/06/2019   8 लीलाबाई(Wife) MP-29-003-018-002/210 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003018WL011082 Credited 29/06/2019   9 हुकमसिह(Self) MP-29-003-018-002/280 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003018WL011082 Credited 29/06/2019   10 JITENDRA(Self) MP-29-003-018-002/314 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011082 Credited 29/06/2019   11 संजय वर्मा(Self) MP-29-003-018-002/331 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011082 Credited 03/07/2019   12 धरम(Self) MP-29-003-018-002/236 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 29/06/2019   13 समरतबाई(Wife) MP-29-003-018-002/280 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 29/06/2019   14 सन्‍तोष(Self) MP-29-003-018-002/311 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 29/06/2019   15 लक्ष्मीनानरायण(Self) MP-29-003-018-002/225 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 29/06/2019   16 राकेश(Self) MP-29-003-018-002/229 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 05/07/2019   17 प्रमबाई(Wife) MP-29-003-018-002/212 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 29/06/2019   18 ठाकूर(Self) MP-29-003-018-002/210 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 29/06/2019   19 करणासिहं(Self) MP-29-003-018-002/160 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 05/07/2019   20 मोतीलाल(Self) MP-29-003-018-002/208 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 29/06/2019   21 अनिल(Self) MP-29-003-018-002/209 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 29/06/2019   22 ममता(Wife) MP-29-003-018-002/229 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003018WL011082 Credited 05/07/2019   23 JITENDRA(Self) MP-29-003-018-002/315 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011082 Credited 03/07/2019   24 मोहन वर्मा(Self) MP-29-003-018-002/326 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011082 Credited 29/06/2019   25 रीना बाई(Wife) MP-29-003-018-002/326 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011082 Credited 29/06/2019   26 SUSHMA(Wife) MP-29-003-018-002/314 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011082 Credited 29/06/2019   27 प्रीति बाई(Wife) MP-29-003-018-002/334 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011082 Credited 03/07/2019   28 ललताबाई(Wife) MP-29-003-018-002/160 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011082 Credited 29/06/2019   29 उषा(Others) MP-29-003-018-002/225 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003018WL011082 Credited 29/06/2019   30 SUNIL(Self) MP-29-003-018-001/321 SC हालियाखेडी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SEHORE BHOPAL CNRB0003177 1729003018WL011082 Credited 03/07/2019   31 धनकूवर(Wife) MP-29-003-018-002/225 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011082 Credited 29/06/2019   32 निकिता बाई(Wife) MP-29-003-018-002/331 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011082 Credited 03/07/2019   33 रेशम(Wife) MP-29-003-018-002/209 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011082 Credited 29/06/2019   34 Dharmendre(Son) MP-29-003-018-002/212 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011082 Credited 03/07/2019   35 कृष्ण पाल(Self) MP-29-003-018-002/334 OTHER बालापुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ICHHAWAR BKID0009073 1729003018WL011082 Credited 03/07/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1056

कुल मानव दिवस : 210