मस्टर रोल संख्या : 2284	तारीख से : 15/05/2020    तारीख को : 21/05/2020	: 34/1516/73    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1743003073/RC/22012034294254	कार्य का नाम : आंत‍रिक पथ मार्ग भूरा यादव के घर से मलिया नदी की ओर 700 मीटर (1743003073/RC/22012034294254)

Measurement Book Detail

MB NO.  437885        Page NO.  5

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 रामरतन(Self) MP-43-003-073-002/268 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL003302 Credited 27/05/2020   2 Radheshyam(Self) MP-43-003-073-002/226-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   3 Somati(Wife) MP-43-003-073-002/226-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   4 घिसु(Self) MP-43-003-073-002/226-B OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   5 सालकराम(Self) MP-43-003-073-002/257 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   6 चंपा(Wife) MP-43-003-073-002/257 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   7 झब्बू(Self) MP-43-003-073-002/258 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   8 जिकड़ू(Wife) MP-43-003-073-002/258 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   9 रामगोपाल(Self) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   10 गीता(Wife) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   11 रम्मू(Self) MP-43-003-073-002/190 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   12 चम्पा(Wife) MP-43-003-073-002/190 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   13 shivnarayan(Self) MP-43-003-073-002/295-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   14 sakun(Husband) MP-43-003-073-002/295-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL003302 Credited 27/05/2020   15 Suku(Self) MP-43-003-073-002/258-B OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003302 Credited 27/05/2020   16 Shyamkali(Wife) MP-43-003-073-002/258-B OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003302 Credited 27/05/2020   17 Jagdish(Self) MP-43-003-073-002/258-C OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003302 Credited 27/05/2020   18 Dulari bai(Wife) MP-43-003-073-002/258-C OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003302 Credited 27/05/2020   19 SALKRAM(Self) MP-43-003-073-002/286-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003302 Credited 27/05/2020   20 SHABUU(Father-in_Law) MP-43-003-073-002/286-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003302 Credited 27/05/2020   21 Mohanlal(Self) MP-43-003-073-002/258-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003302 Credited 27/05/2020   22 Shyamkali(Wife) MP-43-003-073-002/258-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003302 Credited 27/05/2020   23 RAMCHRN(Self) MP-43-003-073-002/213-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003302 Credited 27/05/2020   24 DHULAREE(Father-in_Law) MP-43-003-073-002/213-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL003302 Credited 27/05/2020   25 कलीराम(Self) MP-43-003-073-001/121 SC लोधीढाना P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003302 Credited 27/05/2020   26 सुकमा(Wife) MP-43-003-073-001/121 SC लोधीढाना P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003302 Credited 27/05/2020   27 SALKRAM(Self) MP-43-003-073-002/222-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003302 Credited 27/05/2020   28 SHABUU(Father-in_Law) MP-43-003-073-002/222-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL003302 Credited 27/05/2020   29 shivnarayan(Self) MP-43-003-073-002/197-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   30 Mira bai(Wife) MP-43-003-073-002/197-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   31 राकमरण(Self) MP-43-003-073-002/247 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   32 बसंन्ती(Wife) MP-43-003-073-002/247 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   33 दयाराम(Son) MP-43-003-073-002/247 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   34 सन्तरी(Others) MP-43-003-073-002/247 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   35 Sahablal(Self) MP-43-003-073-002/279-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   36 Sundra bai(Wife) MP-43-003-073-002/279-A OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   37 जसोदा(Wife) MP-43-003-073-002/295 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   38 tilakram(Son) MP-43-003-073-002/295 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   39 Jagdish Yadav(Self) MP-43-003-073-002/296-D OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   40 संतराम(Son) MP-43-003-073-002/301 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   41 सीता(Son) MP-43-003-073-002/301 OTHER डेंबराबन्दी P P P P P X X 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL003302 Credited 27/05/2020   कुल हाजिरी 41 41 41 41 41 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38950 प्रति मजदुर औसत 950

कुल मानव दिवस : 205