मस्टर रोल संख्या : 39446	तारीख से : 07/02/2021    तारीख को : 20/02/2021	: 1746004/2020-2021/7503/AS    स्वीकृति दिनॉंक : 10/01/2021
कार्य-संहित : 1746004092/IF/22012034642074	कार्य का नाम : Khet Talab Nirman kary tok singh/ganga singh (1746004092/IF/22012034642074)

Measurement Book Detail

MB NO.  7736        Page NO.  4

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 8 9 10 11 12 13 14 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 BUDHSEN SINGH(Self) MP-46-004-092-001/18-B ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL070694 Credited 18/03/2021   2 kashiram singh(Self) MP-46-004-092-001/239-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL070694 Credited 18/03/2021   3 sakmat bai(Wife) MP-46-004-092-001/239-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1746004092WL070694 Credited 18/03/2021   4 sarjoo singh MP-46-004-092-001/165-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL070694 Credited 19/03/2021   5 durgavati MP-46-004-092-001/165-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL070694 Credited 18/03/2021   6 laxmi baai(Wife) MP-46-004-092-001/166-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   7 सुषमा बाई(Wife) MP-46-004-092-001/120 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   8 tilak singh(Self) MP-46-004-092-001/120 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   9 SAMBHAR SINGH(Son) MP-46-004-092-001/120 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   10 SUREKHA BAI(Daughter) MP-46-004-092-001/120 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   11 समरतिया(Wife) MP-46-004-092-001/337 OTHER पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   12 छोटेलाल(Self) MP-46-004-092-001/337 OTHER पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   13 knahaiya MP-46-004-092-001/101-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL076326 Credited 04/06/2022   14 geeta MP-46-004-092-001/101-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL070694 Credited 19/03/2021   15 rajendra singh(Self) MP-46-004-092-001/318-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 20/03/2021   16 lalita bai(Sister) MP-46-004-092-001/318-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   17 KUNDEN SINGH MP-46-004-092-002/110-A ST कुम्हरवार P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   18 SHANTI BAI MP-46-004-092-002/110-A ST कुम्हरवार P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   19 chandrabhan singh(Self) MP-46-004-092-001/275-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   20 kewalvati bai(Wife) MP-46-004-092-001/275-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   21 siya bai(Mother) MP-46-004-092-001/275-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   22 anita devi(Sister) MP-46-004-092-001/275-A ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   23 सुन्दर सिह(Self) MP-46-004-092-001/130 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL070694 Credited 19/03/2021   24 सुमरिन बाई(Wife) MP-46-004-092-001/130 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL070694 Credited 19/03/2021   25 लोक सिंह(Son) MP-46-004-092-001/130 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL070694 Credited 19/03/2021   26 हन्सी बाई(Mother-in-Law) MP-46-004-092-001/130 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004092WL070694 Credited 19/03/2021   27 chameli bai(Daughter-in-Law) MP-46-004-092-001/176 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   28 kamli bai(Daughter-in-Law) MP-46-004-092-001/176 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   29 gingiya bai(Daughter) MP-46-004-092-001/176 ST पडरिया P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL070694 Credited 19/03/2021   कुल हाजिरी 29 29 29 29 29 29 29 29 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65016 प्रदाय राशि अन्य 4816

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69832 प्रति मजदुर औसत 2408

कुल मानव दिवस : 406