मस्टर रोल संख्या : 29644	तारीख से : 13/02/2021    तारीख को : 19/02/2021	: 1715008/2020-2021/427044/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1715008041/WC/22012034555440	कार्य का नाम : TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440)

Measurement Book Detail

MB NO.  5167        Page NO.  14

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 र्करमन सिंह(Self) MP-15-008-041-003/36 ST एकपई P P P P P P A 6 145 870 0 0 870 IDBI BANK SINGRAULI IBKL0000449 1715008041WL144514 Credited 19/03/2021   2 मान सिह(Self) MP-15-008-041-004/50 ST धोधा P P P P P P A 6 145 870 0 0 870 IDBI BANK SINGRAULI IBKL0000449 1715008041WL144514 Credited 19/03/2021   3 बैजनाथ(Self) MP-15-008-041-004/55 ST धोधा P P P P P P A 6 145 870 0 0 870 DENA BANK Singroli BKDN0811469 1715008041WL144514 Credited 19/03/2021   4 Sukwariya(Wife) MP-15-008-041-004/82 OTHER धोधा P P P P P P A 6 145 870 0 0 870 DENA BANK Singroli BKDN0811469 1715008041WL144514 Credited 18/03/2021   5 Fulkuwar(Wife) MP-15-008-041-004/94 ST धोधा A A A A A A A 0 145 0 0 0 0 DENA BANK Singroli BKDN0811469 1715008041WL144514   6 Gudiya(Wife) MP-15-008-041-004/98 ST धोधा P P P P P P A 6 145 870 0 0 870 DENA BANK Singroli BKDN0811469 1715008041WL144514 Credited 20/03/2021   7 mohar shah(Self) MP-15-008-041-004/115 ST धोधा A A A A A A A 0 145 0 0 0 0 DENA BANK Singroli BKDN0811469 1715008041WL144514   8 बन्‍धुराम(Self) MP-15-008-041-004/37 ST धोधा P P P P P P A 6 145 870 0 0 870 DENA BANK Singroli BKDN0811469 1715008041WL144514 Credited 18/03/2021   9 विनोद(Son) MP-15-008-041-002/161 OTHER उर्ती P P P P P P A 6 145 870 0 0 870 DENA BANK Singroli BKDN0811469 1715008041WL144514 Credited 19/03/2021   10 Jawahar singh(Wife) MP-15-008-041-003/159 ST एकपई P P P P P P A 6 145 870 0 0 870 DENA BANK Singroli BKDN0811469 1715008041WL144514 Credited 18/03/2021   11 रामनरेश MP-15-008-041-002/148 OTHER उर्ती P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008041WL144514 Credited 19/03/2021   12 संखु सिंह(Son) MP-15-008-041-003/42 SC एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN 1715008041WL144514 Credited 20/03/2021   13 हीरालाल(Self) MP-15-008-041-003/45 ST एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   14 सोनशाह(Self) MP-15-008-041-003/46 ST एकपई P P P P P X X 5 145 725 0 0 725 UNION BANK OF INDIA UBI Shashan 00557773 1715008041WL144514 Credited 20/03/2021   15 हीरालाल(Son) MP-15-008-041-003/5 OTHER एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   16 भगत सिंह(Self) MP-15-008-041-003/50 ST एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   17 विशुन(Self) MP-15-008-041-003/7 SC एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   18 रामललन(Grandson) MP-15-008-041-002/53 SC उर्ती P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA UBI Shashan 00557773 1715008041WL144514 Credited 20/03/2021   19 देवनारायण(Self) MP-15-008-041-003/10 ST एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   20 राजमन(Self) MP-15-008-041-003/18 ST एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA UBI Shashan 00557773 1715008041WL144514 Credited 20/03/2021   21 वीरशाह(Self) MP-15-008-041-003/2 SC एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 19/03/2021   22 सुरूज नारायण(Son) MP-15-008-041-003/20 SC एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   23 मयाराम(Self) MP-15-008-041-003/30 SC एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA UBI Shashan 00557773 1715008041WL144514 Credited 20/03/2021   24 मोहन सिंह(Self) MP-15-008-041-003/35 SC एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 19/03/2021   25 शिवप्रसाद(Self) MP-15-008-041-003/40 OTHER एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   26 Ramsurat(Husband) MP-15-008-041-004/111 ST धोधा P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   27 रघुनाथ(Self) MP-15-008-041-004/3 ST धोधा P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 19/03/2021   28 रामरक्षा(Self) MP-15-008-041-004/31 OTHER धोधा P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA UBI Shashan 00557773 1715008041WL144514 Credited 20/03/2021   29 तेजबली(Self) MP-15-008-041-004/33 OTHER धोधा P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA UBI Shashan 00557773 1715008041WL144514 Credited 20/03/2021   30 तिलकधारी(Self) MP-15-008-041-004/14 ST धोधा P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   31 URMILA KEVAT(Wife) MP-15-008-041-003/63 OTHER एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   32 रमायण सिह(Self) MP-15-008-041-003/65 OTHER एकपई P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 19/03/2021   33 रामप्रसाद गोंड़(Self) MP-15-008-041-004/6 ST धोधा P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SASAN UBIN0557773 1715008041WL144514 Credited 20/03/2021   34 RAMBHUVAN KEVAT(Self) MP-15-008-041-004/70 OTHER धोधा P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 18/03/2021   35 Pawaru(Husband) MP-15-008-041-004/72 ST धोधा P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 19/03/2021   36 Kusumkali(Wife) MP-15-008-041-004/99 ST धोधा P P P P X X X 4 145 580 0 0 580 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   37 Ganga prasad(Husband) MP-15-008-041-004/94 ST धोधा P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 19/03/2021   38 शोभन(Self) MP-15-008-041-003/67 OTHER एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   39 रमायण प्रसाद(Self) MP-15-008-041-003/68 OTHER एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   40 रामदास(Self) MP-15-008-041-004/16 ST धोधा P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   41 पन्नेलाल(Self) MP-15-008-041-004/24 OTHER धोधा P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 19/03/2021   42 लक्ष्मण पाल(Self) MP-15-008-041-004/34 OTHER धोधा P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   43 नन्‍दलाल(Self) MP-15-008-041-004/42 OTHER धोधा P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   44 Bindumati(Wife) MP-15-008-041-003/111 ST एकपई P P X X X X X 2 145 290 0 0 290 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   45 PRABHU NARAYAN SINGH(Self) MP-15-008-041-003/151 ST एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   46 रामशाह(Self) MP-15-008-041-003/17 ST एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   47 बिजेस्त मुनी(Self) MP-15-008-041-002/56 OTHER उर्ती P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   48 बैकुण्ठ प्रसाद जायस(Self) MP-15-008-041-002/164 OTHER उर्ती P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 19/03/2021   49 भगवान दास(Self) MP-15-008-041-002/192 ST उर्ती P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 18/03/2021   50 वेद प्रकाश MP-15-008-041-002/208 OTHER उर्ती P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   51 बृजेश कुमार(Self) MP-15-008-041-002/51 OTHER उर्ती P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   52 मोती लाल(Self) MP-15-008-041-003/72 OTHER एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 19/03/2021   53 KARISHMA(Wife) MP-15-008-041-003/74 OTHER एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 18/03/2021   54 Sonmati Singh(Wife) MP-15-008-041-003/76 OTHER एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 18/03/2021   55 गोपाल(Self) MP-15-008-041-003/77 OTHER एकपई P P P P P X X 5 145 725 0 0 725 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   56 त्र्िवेणी(Self) MP-15-008-041-003/83 OTHER एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008041WL144514 Credited 20/03/2021   57 राममिलन(Self) MP-15-008-041-003/86 OTHER एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   58 RAJESH BAIGA(Self) MP-15-008-041-003/94 ST एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   59 बंशगोपाल(Self) MP-15-008-041-003/63 OTHER एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 20/03/2021   60 LOLI(Wife) MP-15-008-041-003/37 ST एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008041WL144514 Credited 20/03/2021   61 BANS LAL BAIGA(Grandson) MP-15-008-041-003/4 ST एकपई P P P P P P A 6 145 870 0 0 870 BANK OF BARODA SINGRAULI BARB0VJSING 1715008041WL144514 Credited 18/03/2021   62 राजमती(Self) MP-15-008-041-003/43 OTHER एकपई P P P P P P A 6 145 870 0 0 870 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008041WL144514 Credited 19/03/2021   63 लालजी(Self) MP-15-008-041-003/48 ST एकपई P P P P P X X 5 145 725 0 0 725 MADHYANCHAL GRAMIN BANK Siddhikhurd SBIN0RRMBGB 1715008041WL144514 Credited 18/03/2021   64 साकीर शेष(Self) MP-15-008-041-002/125 OTHER उर्ती P P P P P P A 6 145 870 0 0 870 MADHYANCHAL GRAMIN BANK Ganiyari SBIN0RRMBGB 1715008041WL144514 Credited 18/03/2021   65 रामकुमार(Self) MP-15-008-041-004/36 ST धोधा P P P P P P A 6 145 870 0 0 870 MADHYANCHAL GRAMIN BANK Ganiyari, Waidhan SBIN0RRMBGB 1715008041WL144514 Credited 20/03/2021   कुल हाजिरी 63 63 62 62 61 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6090 प्रदाय राशि अनुसूचित जनजाति 23200 प्रदाय राशि अन्य 24215

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53505 प्रति मजदुर औसत 823.1539

कुल मानव दिवस : 369