मस्टर रोल संख्या : 32398	तारीख से : 06/08/2021    तारीख को : 12/08/2021	: 1708005/2020-2021/409027/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1708005077/WC/22012034588401	कार्य का नाम : CHECKDEM NIRMAN NO.3 BHARWA NALA (1708005077/WC/22012034588401)

Measurement Book Detail

MB NO.  0120        Page NO.  9

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 Gorelal(Self) MP-08-005-077-001/191 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL073577 Credited 26/10/2021   2 imrat(Wife) MP-08-005-077-001/213 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL073577 Credited 26/10/2021   3 Bachchu prajapati(Self) MP-08-005-077-001/215-B SC अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL073577 Credited 03/09/2021   4 नरेश पाल(Self) MP-08-005-077-001/262-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL073577 Credited 26/10/2021   5 Genda..(Wife) MP-08-005-077-001/90 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL073577 Credited 30/08/2021   6 प्रवीण पाल(Self) MP-08-005-077-001/93-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 26/10/2021   7 प्रमोद(Brother) MP-08-005-077-001/93-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 26/10/2021   8 Darwari...(Father) MP-08-005-077-001/324 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 03/09/2021   9 Kashi...(Wife) MP-08-005-077-001/324 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 30/08/2021   10 हीरालाल(Self) MP-08-005-077-001/144 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 03/09/2021   11 हीरा(Self) MP-08-005-077-001/360 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005WL095692 Credited 15/10/2021   12 भागवती MP-08-005-077-001/11 SC अकौना P P P P A P P 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1708005077WL073577 Credited 03/09/2021   13 पन्नालाल MP-08-005-077-001/11 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 30/08/2021   14 कामता MP-08-005-077-001/218 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 03/09/2021   15 देवीदीन MP-08-005-077-001/27 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 26/10/2021   16 मनकू MP-08-005-077-001/262 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 26/10/2021   17 बती MP-08-005-077-001/262 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 26/10/2021   18 Manoj prajapati(Self) MP-08-005-077-001/215-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 26/10/2021   19 Sunder lal(Self) MP-08-005-077-001/79 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 26/10/2021   20 Nanni(Wife) MP-08-005-077-001/79 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 26/10/2021   21 पूरनलाल MP-08-005-077-001/93 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 26/10/2021   22 motilal(Self) MP-08-005-077-001/213 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 26/10/2021   23 Bandi ...(Father) MP-08-005-077-001/134 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 26/10/2021   24 ganeshi(Wife) MP-08-005-077-001/215-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 26/10/2021   25 प्रेम MP-08-005-077-001/216 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 03/09/2021   26 खुल्लू(Son) MP-08-005-077-001/216 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 03/09/2021   27 धन्नू MP-08-005-077-001/82 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 03/09/2021   28 सीला MP-08-005-077-001/82 SC अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 30/08/2021   29 Babbu...(Self) MP-08-005-077-001/259 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005WL114905 Credited 22/12/2021   30 Pravati(Wife) MP-08-005-077-001/259 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 26/10/2021   31 गब्बी(Wife) MP-08-005-077-001/233 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 26/10/2021   32 गोरी MP-08-005-077-001/215 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 03/09/2021   33 Malli(Self) MP-08-005-077-001/258 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHAJURAHO CBIN0284521 1708005077WL073577 Credited 26/10/2021   34 halkan(Wife) MP-08-005-077-001/84-B OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJNAGAR SBIN0002169 1708005077WL073577 Credited 26/10/2021   35 rekha(Wife) MP-08-005-077-001/215-B SC अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 30/08/2021   36 Brajkishore....(Son) MP-08-005-077-001/132 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 26/10/2021   37 Rani(Daughter-in-Law) MP-08-005-077-001/132 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 26/10/2021   38 मता(Wife) MP-08-005-077-001/100 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL073577 Credited 26/10/2021   39 sari bai(Self) MP-08-005-077-001/212-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 26/10/2021   40 कमलेश(Self) MP-08-005-077-001/213-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 26/10/2021   41 दुर्जी(Wife) MP-08-005-077-001/213-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 26/10/2021   42 Sapna ...(Daughter) MP-08-005-077-001/218 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 03/09/2021   43 Aneeta(Daughter-in-Law) MP-08-005-077-001/230 SC अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 03/09/2021   44 रमेश(Self) MP-08-005-077-001/331-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL073577 Credited 26/10/2021   45 KEWALDEEN(Son) MP-08-005-077-001/381 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 26/10/2021   46 vijay(Brother) MP-08-005-077-001/381 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 26/10/2021   47 कैलाश सेन(Self) MP-08-005-077-001/387 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL073577 Credited 26/10/2021   48 कोशल्या(Wife) MP-08-005-077-001/387 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 26/10/2021   49 भुंती MP-08-005-077-001/93 OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK KHAJURAHO CNRB0001186 1708005077WL073577 Credited 26/10/2021   50 छोटी बाई(Wife) MP-08-005-077-001/302-A OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 CANARA BANK BENIGANJ CNRB0004319 1708005077WL073577 Credited 26/10/2021   51 HEERA LAL(Self) MP-08-005-077-001/271-C OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK KHAJURAHO SBIN0RRMBGB 1708005077WL073577 Credited 26/10/2021   52 Bhumani bai(Wife) MP-08-005-077-001/271-C OTHER अकौना P P P P A P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK KHAJURAHO SBIN0RRMBGB 1708005077WL073577 Credited 26/10/2021   कुल हाजिरी 52 52 52 52 0 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19686 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60216 प्रति मजदुर औसत 1158

कुल मानव दिवस : 312