मस्टर रोल संख्या : 26674	तारीख से : 11/02/2021    तारीख को : 17/02/2021	: 0867    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527004	कार्य का नाम : SUDOOR SADAK LOTNA RAOD SIHORA TO GAMBHIRIYA TAK (1710/RC/22012034527004)

Measurement Book Detail

MB NO.  1211        Page NO.  22

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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 राजू(Self) MP-10-006-076-001/1098 OTHER सीहोरा A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044   2 माया(Wife) MP-10-006-076-001/1098 OTHER सीहोरा A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044   3 DHARMENDRA(Self) MP-10-006-076-001/1223 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   4 UMA(Wife) MP-10-006-076-001/1223 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   5 mithlesh(Wife) MP-10-006-076-001/1249 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 18/03/2021   6 Shubham(Self) MP-10-006-076-001/1337 SC सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 17/03/2021   7 Aneeta(Mother) MP-10-006-076-001/1337 SC सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 18/03/2021   8 BHAGWANDAS(Self) MP-10-006-076-001/1414 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   9 Asha(Wife) MP-10-006-076-001/1414 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   10 Kavita(Daughter-in-Law) MP-10-006-076-001/1457 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   11 Raksha(Wife) MP-10-006-076-001/1247 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   12 Sarmila(Wife) MP-10-006-076-001/1597 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   13 Chunnilal(Self) MP-10-006-076-001/1662 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   14 Rukmani(Self) MP-10-006-076-001/1684 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   15 Devendra Kumar(Self) MP-10-006-076-001/1685 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   16 Manju(Self) MP-10-006-076-001/1727 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   17 Deepak(Self) MP-10-006-076-001/1752 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   18 Sangita(Wife) MP-10-006-076-001/1752 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   19 फेरन सिंह(Self) MP-10-006-076-001/943 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   20 विमला(Wife) MP-10-006-076-001/943 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL139044 Credited 15/03/2021   21 Rajendra(Self) MP-10-006-076-001/1750 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006WL139044 Credited 15/03/2021   22 Neelesh(Self) MP-10-006-076-001/1748 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006WL139044 Credited 15/03/2021   23 Shivkumari(Wife) MP-10-006-076-001/1749 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   24 Bharat(Self) MP-10-006-076-001/1539 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   25 Ashique(Self) MP-10-006-076-001/1597 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   26 Shahid(Self) MP-10-006-076-001/1541 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   27 sanjay(Self) MP-10-006-076-001/1533 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   28 Rajani(Wife) MP-10-006-076-001/1748 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAGAR (DIST.SAGAR) UBIN0532541 1710006WL139044 Credited 15/03/2021   29 Sachendra(Self) MP-10-006-076-001/1675 SC सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   30 Ramkrishan(Self) MP-10-006-076-001/1751 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   31 Dinesh(Self) MP-10-006-076-001/1247 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 17/03/2021   32 Vinod(Self) MP-10-006-076-001/1651 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   33 Mayarani(Self) MP-10-006-076-001/1749 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   34 nilesh(Self) MP-10-006-076-001/1249 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL139044 Credited 15/03/2021   35 Sourabh(Self) MP-10-006-076-001/1753 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL139044 Credited 15/03/2021   36 Anita Bai(Self) MP-10-006-076-001/1686 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL139044 Credited 15/03/2021   37 Sunil(Son) MP-10-006-076-001/1098 OTHER सीहोरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL139044   38 Ramvati(Wife) MP-10-006-076-001/1751 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL139044 Credited 15/03/2021   39 Lallu(Self) MP-10-006-076-001/1747 OTHER सीहोरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL139044 Credited 15/03/2021   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1052.3077

कुल मानव दिवस : 216