मस्टर रोल संख्या : 24807	तारीख से : 08/02/2022    तारीख को : 14/02/2022	: 1727001/2021-2022/168361/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1727001027/WC/22012034633708	कार्य का नाम : तालाब जीर्णोद्धार समाधियों के पास क्रमांक 02 ग्राम व ग्राम पंचायत सुनखेर (1727001027/WC/22012034633708)

Measurement Book Detail

MB NO.  1727001        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 रामसिंह(Self) MP-27-001-027-002/858 SC सुनखेर P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1727001027WL087958 Credited 18/02/2022   2 अरुण(Son) MP-27-001-027-002/896 OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001027WL087958 Credited 25/02/2022   3 रामू नट(Self) MP-27-001-027-004/888 SC मुवारकपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001027WL087958 Credited 18/02/2022   4 नरेश MP-27-001-027-002/278-A OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   5 हरिओम MP-27-001-027-002/285 OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   6 अमर लाल(Self) MP-27-001-027-002/895 OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   7 दौलतराम चिडार(Self) MP-27-001-027-002/14-B SC सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 18/02/2022   8 गुडडी बाई(Wife) MP-27-001-027-002/465 SC सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 18/02/2022   9 रिंकी(Wife) MP-27-001-027-002/101-A OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   10 दौलतराम(Self) MP-27-001-027-002/12-C OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   11 ओमप्रकाश शर्मा(Self) MP-27-001-027-002/857 OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   12 राजाशाह MP-27-001-027-006/35 OTHER बाहादूरपर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   13 भगवती बाई(Wife) MP-27-001-027-002/12-C OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   14 चंदेश(Self) MP-27-001-027-002/437 SC सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 18/02/2022   15 कमरजी MP-27-001-027-006/59-A OTHER बाहादूरपर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   16 सुनील सेन(Self) MP-27-001-027-002/101-A OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   17 कुसुम(Wife) MP-27-001-027-002/110 OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   18 भुरियाबाई(Wife) MP-27-001-027-002/75-A SC सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 18/02/2022   19 शानू शाह(Self) MP-27-001-027-006/876 OTHER बाहादूरपर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   20 नंदकिशोर(Self) MP-27-001-027-002/870 OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   21 कमल बाबू(Self) MP-27-001-027-006/59 OTHER बाहादूरपर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   22 कृष्णा बाई(Wife) MP-27-001-027-006/59 OTHER बाहादूरपर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   23 प्रेम बाई MP-27-001-027-006/59-A OTHER बाहादूरपर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   24 हरि सिंह(Self) MP-27-001-027-002/110 OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   25 सलमान शाह(Self) MP-27-001-027-006/875 OTHER बाहादूरपर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA ANANDPUR CBIN0282216 1727001027WL087958 Credited 25/02/2022   26 शकील शाह(Self) MP-27-001-027-006/38-A OTHER बाहादूरपर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   27 सीता बाई(Wife) MP-27-001-027-002/14-B SC सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 18/02/2022   28 धन्ना लाल(Self) MP-27-001-027-002/854 SC सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 18/02/2022   29 गोरेलाल(Self) MP-27-001-027-002/75-A SC सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 18/02/2022   30 नर्मदा प्रसाद MP-27-001-027-002/274 SC सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 18/02/2022   31 मेहरवान(Self) MP-27-001-027-002/56-A OTHER सुनखेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL087958 Credited 25/02/2022   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1158

कुल मानव दिवस : 186