मस्टर रोल संख्या : 18515	तारीख से : 19/03/2021    तारीख को : 25/03/2021	: 1719006/2020-2021/446865/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1719006068/RC/22012034552462	कार्य का नाम : khet sadak nirman kary prdhanmantri road se prathmik school girana tak (1719006068/RC/22012034552462)

Measurement Book Detail

MB NO.  51        Page NO.  12

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 केदारसिंह(Self) MP-19-006-068-002/286 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AKODIYA MANDI (MPGB) BKID0NAMRGB 1719006WL061306 Credited 03/04/2021   2 ममताबाई(Others) MP-19-006-068-002/286 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Akodiya Mandi BKID0MG0150 1719006WL061306 Credited 03/04/2021   3 शेलेन्द्र(Son) MP-19-006-068-002/442 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 03/04/2021   4 कन्हैयालाल(Self) MP-19-006-068-002/393 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 05/04/2021   5 देवाजी(Self) MP-19-006-068-002/276 SC गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 03/04/2021   6 राकेश(Son) MP-19-006-068-002/476 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   7 सुजानसिंह(Self) MP-19-006-068-002/323 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   8 सुनीता(Wife) MP-19-006-068-002/366 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 05/04/2021   9 संजय(Self) MP-19-006-068-002/552 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 05/04/2021   10 रीनाबाई(Wife) MP-19-006-068-002/304 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 03/04/2021   11 हेमराजसिंह(Self) MP-19-006-068-002/327 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 05/04/2021   12 बालीबाई(Others) MP-19-006-068-002/275 ST गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 05/04/2021   13 सुनिता(Wife) MP-19-006-068-002/392 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 05/04/2021   14 रीनाबाइ्र(Wife) MP-19-006-068-002/327 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 05/04/2021   15 इन्दरबाई(Wife) MP-19-006-068-002/403 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AKODIA SBIN0012190 1719006WL061306 Credited 05/04/2021   16 सतीश(Self) MP-19-006-068-002/384 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   17 शिप्राबाइ्र(Wife) MP-19-006-068-002/276 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   18 देवकुवर(Son) MP-19-006-068-002/279 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   19 हीरालाल(Self) MP-19-006-068-002/284 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 05/04/2021   20 पदमबाई(Wife) MP-19-006-068-002/284 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 05/04/2021   21 बसन्ताबाइ्र(Wife) MP-19-006-068-002/287 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   22 राजेन्द्रसिंह(Self) MP-19-006-068-002/304 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   23 भीमसिंह(Son) MP-19-006-068-002/326 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   24 एलमसिह(Self) MP-19-006-068-002/392 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   25 परीबक्ष(Self) MP-19-006-068-002/383 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   26 धिरपसिंह(Son) MP-19-006-068-002/442 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   27 उर्मिला(Daughter-in-Law) MP-19-006-068-002/476 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   28 चिंताबाई(Wife) MP-19-006-068-002/369 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   29 कैलाशचन्द्र(Self) MP-19-006-068-002/294 SC गिराना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA AKODIA(MANDI) CBIN0280779 1719006WL061306 Credited 03/04/2021   30 कलाबाई(Wife) MP-19-006-068-002/393 OTHER गिराना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL061306 Credited 05/04/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180