मस्टर रोल संख्या : 2207	तारीख से : 01/09/2020    तारीख को : 07/09/2020	: 1718003/2020-2021/255433/AS    स्वीकृति दिनॉंक : 17/07/2020
कार्य-संहित : 1718003058/RC/22012034527015	कार्य का नाम : Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015)

Measurement Book Detail

MB NO.  183500        Page NO.  6

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 चम्पा लाल(Self) MP-18-003-058-002/133 OTHER दौलतपुर A A A A A A A 0 190 0 0 0 0       1718003058WL016789   2 गोर्वधन(Son) MP-18-003-058-002/135 OTHER दौलतपुर A A A A A A A 0 190 0 0 0 0       1718003058WL016789   3 राजेश माधव सिंह(Son) MP-18-003-058-002/243 OTHER दौलतपुर A A A A A A A 0 190 0 0 0 0       1718003058WL016789   4 बर्दीलाल(Self) MP-18-003-058-002/41 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   5 रायसिह(Self) MP-18-003-058-002/67 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   6 दशरथ जीवनसिंह आंजना(Self) MP-18-003-058-002/223 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   7 जीवन पर्वतसिंहआंजना(Self) MP-18-003-058-002/228 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   8 ईश्वरसिंहजीवनसिंह आंजना(Son) MP-18-003-058-002/228 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   9 नरेंद्र सिंह(Self) MP-18-003-058-001/188 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   10 शंकर सिंह(Self) MP-18-003-058-001/208 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   11 मागी लाल(Son) MP-18-003-058-001/31 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   12 कालु सिंह(Self) MP-18-003-058-001/32 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   13 अर्जुन(Son) MP-18-003-058-001/59 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   14 चंदरसिह(Self) MP-18-003-058-001/64 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   15 सुुरेश(Son) MP-18-003-058-001/32 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   16 श्याम लाल(Self) MP-18-003-058-001/38 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   17 इन्दर ंिसह(Self) MP-18-003-058-001/51 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   18 भगवानसिंह(Self) MP-18-003-058-001/22 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   19 ईश्वर सिंह कालूसिंह(Self) MP-18-003-058-001/26-B OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   20 करण सिंह(Self) MP-18-003-058-001/181 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   21 मान कुंवर(Wife) MP-18-003-058-002/135 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   22 माया राम(Self) MP-18-003-058-002/151151 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   23 बबलू(Self) MP-18-003-058-002/178 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   24 निर्भयसिंह आँजना(Self) MP-18-003-058-002/191 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   25 बिहारी(Self) MP-18-003-058-002/108 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   26 गोवर्धन आंजना(Self) MP-18-003-058-002/208 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   27 बाबु लाल(Self) MP-18-003-058-002/209 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   28 सुगनबाई जीवनसिंह(Wife) MP-18-003-058-002/228 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   29 सूरज पन्नालालआंजना(Self) MP-18-003-058-002/227 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   30 रामचन्द्र(Self) MP-18-003-058-002/72 SC दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   31 गोवर्धन पदमसिंहआंजना(Self) MP-18-003-058-002/246 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   32 राजपालसिंह सुमेरसिंह(Self) MP-18-003-058-001/100 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   33 जीवनलाल हजारीलाल(Self) MP-18-003-058-001/102 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   34 सागु बाई्र(Wife) MP-18-003-058-001/14 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   35 साजन भाई(Wife) MP-18-003-058-001/145 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   36 मोह्न लाल(Son) MP-18-003-058-001/147 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 05/10/2020   37 हाकम कुंवर(Self) MP-18-003-058-001/76-A OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL016789 Credited 06/10/2020   38 विष्णु दास(Self) MP-18-003-058-002/149 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK JAGOTI UCBA0001461 1718003058WL016789 Credited 05/10/2020   39 कमल सिंह(Self) MP-18-003-058-002/204 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAI SARAK UJJAIN SBIN0000492 1718003058WL016789 Credited 03/10/2020   40 नागु लाल(Self) MP-18-003-058-001/14 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TARANA SBIN0010813 1718003058WL016789 Credited 05/10/2020   41 माधवसिंह अम्बाराम(Self) MP-18-003-058-002/243 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL016789 Credited 03/10/2020   42 ishwar r b(Self) MP-18-003-058-002/400 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 HDFC BANK UJJAIN HDFC0000908 1718003058WL016789 Credited 03/10/2020   43 गोविन्द सिंह(Self) MP-18-003-058-002/201 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITED UJJAIN BDBL0001515 1718003058WL016789 Credited 05/10/2020   44 रामेश्वर देवीसिंह(Self) MP-18-003-058-002/211 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK GHATIA CNRB0005686 1718003058WL016789 Credited 05/10/2020   45 संदीपबाबू पदमसिंह(Self) MP-18-003-058-002/224 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK GHATIA CNRB0005686 1718003058WL016789 Credited 05/10/2020   46 रूप लाल(Self) MP-18-003-058-001/21 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TARANA BKID0009120 1718003058WL016789 Credited 05/10/2020   47 गोपाल रामचन्द्र आंजना(Self) MP-18-003-058-002/212 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 05/10/2020   48 गोपाल रामचंद्र(Self) MP-18-003-058-002/154 SC दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 05/10/2020   49 मायाराम अम्बारामआंजना(Self) MP-18-003-058-002/245 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   50 रामेश्वर अम्बाराम आंजना(Self) MP-18-003-058-002/244 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   51 अनिल रामेश्वर आंजना(Son) MP-18-003-058-002/244 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   52 राजू बाई कैलाश(Self) MP-18-003-058-002/219 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   53 राधा बाई कमल(Wife) MP-18-003-058-002/240 SC दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   54 अजय(Son) MP-18-003-058-002/212 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   55 नरेन्द्र आंजना MP-18-003-058-002/213 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   56 विकास आन्जना(Son) MP-18-003-058-002/208 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   57 हरिसिंह(Son) MP-18-003-058-002/217 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   58 डालाबाई जीवनलाल(Wife) MP-18-003-058-001/102 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 03/10/2020   59 सम्पत बाई(Wife) MP-18-003-058-001/32 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL016789 Credited 05/10/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 60420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1082.0339

कुल मानव दिवस : 336