मस्टर रोल संख्या : 18769	तारीख से : 19/08/2021    तारीख को : 25/08/2021	: 00865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034560193	कार्य का नाम : Sudoor Sadak Lotni To Gou shala Mandir Tak (1710/RC/22012034560193)

Measurement Book Detail

MB NO.  1250        Page NO.  16

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 रामकिशन(Brother) MP-10-006-076-001/10 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 26/10/2021   2 Veerendra(Self) MP-10-006-076-001/10 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 26/10/2021   3 Girdhari(Self) MP-10-006-076-001/1292 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 26/10/2021   4 deepak(Self) MP-10-006-076-001/1410 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 26/10/2021   5 gangaprasd(Self) MP-10-006-076-001/1453 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 26/10/2021   6 Rajni(Wife) MP-10-006-076-001/1535 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 26/10/2021   7 Gopal(Self) MP-10-006-076-001/1648 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 26/10/2021   8 NARAN(Self) MP-10-006-076-001/1789 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 26/10/2021   9 GITA(Wife) MP-10-006-076-001/1789 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 26/10/2021   10 संतोष(Son) MP-10-006-076-001/433 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL067938 Credited 03/09/2021   11 Pawan(Brother) MP-10-006-076-001/1584 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 03/09/2021   12 jaydeep(Self) MP-10-006-076-001/1520 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   13 Teekaram(Self) MP-10-006-076-001/1300 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   14 LAXMAN(Self) MP-10-006-076-001/1236 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 03/09/2021   15 MAMTA(Wife) MP-10-006-076-001/1790 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   16 Hemlata(Wife) MP-10-006-076-001/1648 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDA SBIN0010168 1710006WL067938 Credited 26/10/2021   17 rajkumar(Self) MP-10-006-076-001/1246 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   18 pramod(Self) MP-10-006-076-001/1535 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   19 Tikaram(Self) MP-10-006-076-001/1690 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   20 Tikaram(Self) MP-10-006-076-001/1717 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   21 Purushottam(Self) MP-10-006-076-001/1718 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   22 HUKUM(Self) MP-10-006-076-001/1790 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   23 Chandrashekhar(Self) MP-10-006-076-001/1593 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   24 varsha(Wife) MP-10-006-076-001/1536 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   25 Ravikumar(Self) MP-10-006-076-001/1584 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 03/09/2021   26 reena(Wife) MP-10-006-076-001/1410 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   27 Satish Kumar(Brother) MP-10-006-076-001/1593 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL067938 Credited 26/10/2021   28 SANTOSH(Self) MP-10-006-076-001/1446 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL067938 Credited 26/10/2021   29 shayambihari(Self) MP-10-006-076-001/1536 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL067938 Credited 26/10/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1158

कुल मानव दिवस : 174