मस्टर रोल संख्या : 29042	तारीख से : 11/03/2021    तारीख को : 17/03/2021	: 1710006/2020-2021/46791/AS    स्वीकृति दिनॉंक : 15/02/2021
कार्य-संहित : 1710006043/WC/22012034616555	कार्य का नाम : NALA TRENCH NIRMAN KARYA IKPANA BASONA (1710006043/WC/22012034616555)

Measurement Book Detail

MB NO.  1978        Page NO.  3

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 वृदावन अदिवासी(Self) MP-10-006-043-002/269 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL148584 Credited 31/03/2021   2 Ramvishal(Brother) MP-10-006-043-002/535 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL148584 Credited 30/03/2021   3 Akhil(Son) MP-10-006-043-002/545 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL148584 Credited 30/03/2021   4 Rahul(Brother) MP-10-006-043-002/554 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL148584 Credited 30/03/2021   5 Subham(Son) MP-10-006-043-002/579 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006043WL148584 Credited 30/03/2021   6 AASHISH(Self) MP-10-006-043-002/572 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584 Credited 31/03/2021   7 Vishnu(Son) MP-10-006-043-002/549 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584 Credited 31/03/2021   8 SUKHVATI(Mother) MP-10-006-043-002/539 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584   9 RAMESH(Brother) MP-10-006-043-002/553 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584   10 Ganesh(Son) MP-10-006-043-001/82 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584   11 Virendra(Brother) MP-10-006-043-001/84 OTHER मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584   12 TULSA(Self) MP-10-006-043-001/127 OTHER मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584   13 BABU SING(Son) MP-10-006-043-001/40 OTHER मदनपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584   14 INDRAKUMAR(Self) MP-10-006-043-002/268 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584 Credited 31/03/2021   15 Bhuribai(Mother-in-Law) MP-10-006-043-002/550 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584 Credited 31/03/2021   16 SHIVANI(Sister) MP-10-006-043-002/558 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584   17 Natti bai(Mother-in-Law) MP-10-006-043-002/540 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584 Credited 31/03/2021   18 Shivraj(Father-in_Law) MP-10-006-043-002/541 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584 Credited 31/03/2021   19 Jahar(Father-in_Law) MP-10-006-043-002/542 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584 Credited 31/03/2021   20 JANKI BANSAL(Self) MP-10-006-043-002/548 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584 Credited 31/03/2021   21 HEMLATA(Wife) MP-10-006-043-002/538 SC इकपनाबसोना A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006043WL148584   22 उघम(Self) MP-10-006-043-002/77-B SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   23 Mayarani(Wife) MP-10-006-043-002/81 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   24 Ramrani(Sister) MP-10-006-043-002/320 OTHER इकपनाबसोना P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   25 Jasoda MP-10-006-043-002/426 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   26 priti(Sister) MP-10-006-043-002/304 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   27 Golu MP-10-006-043-002/311 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   28 Anand(Son) MP-10-006-043-002/297 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   29 Surmila(Wife) MP-10-006-043-002/328 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   30 Chandrabati(Wife) MP-10-006-043-002/329 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   31 Bharat(Son) MP-10-006-043-002/331 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   32 Rakesh(Brother) MP-10-006-043-002/344 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   33 Janki(Wife) MP-10-006-043-002/347 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   34 Chali MP-10-006-043-002/351 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   35 RUVI MP-10-006-043-002/359 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   36 Kaushlyarani MP-10-006-043-002/362 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   37 Meena Bai MP-10-006-043-002/213 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   38 Udaybhan MP-10-006-043-002/253 SC इकपनाबसोना P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   39 Kashi Bai MP-10-006-043-002/10 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   40 SARITA MP-10-006-043-002/272 ST इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   41 Vidaya Bai MP-10-006-043-002/282 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   42 TARA MP-10-006-043-002/284 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   43 Arvind MP-10-006-043-002/29 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   44 Maheshrani(Wife) MP-10-006-043-002/291 SC इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   45 Betibai(Wife) MP-10-006-043-002/276 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   46 Aasharani(Wife) MP-10-006-043-002/278 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   47 Kousilyarani(Wife) MP-10-006-043-002/299 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL148584 Credited 30/03/2021   48 Kirshna kant(Husband) MP-10-006-043-002/441 OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL148584 Credited 31/03/2021   49 Somnath(Son) MP-10-006-043-002/174-A OTHER इकपनाबसोना P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR ALLA0210477 1710006043WL148584 Credited 31/03/2021   50 Jamna(Self) MP-10-006-043-001/129 SC मदनपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006043WL148584   कुल हाजिरी 41 41 41 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14250 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 21090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 912

कुल मानव दिवस : 240