मस्टर रोल संख्या : 8142	तारीख से : 04/10/2021    तारीख को : 10/10/2021	: 1719006/2021-2022/381794/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 1719006050/RC/22012034577321	कार्य का नाम : khet sadak nirmansakatkhedi main rod se imli wale koop tak

Measurement Book Detail

MB NO.  5047        Page NO.  3

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 कमलसिह(Self) MP-19-006-050-001/194 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   2 मानसिह(Self) MP-19-006-050-001/195 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 24/10/2021   3 भारतसिंह(Self) MP-19-006-050-003/508 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 24/10/2021   4 लक्ष्मणसिंह(Self) MP-19-006-050-003/585 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   5 गोपालसिंह(Self) MP-19-006-050-003/584 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   6 मेहरबानसिंह(Self) MP-19-006-050-003/599 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   7 द्वारकाप्रसाद(Self) MP-19-006-050-003/610 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   8 रघुवीरसिंह(Others) MP-19-006-050-003/607 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   9 राजेन्दसिंह(Self) MP-19-006-050-003/608 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   10 पदमसिंह(Self) MP-19-006-050-003/600 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   11 afsar(Self) MP-19-006-050-002/715 OTHER मोचीखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   12 arif khan(Self) MP-19-006-050-002/716 OTHER मोचीखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   13 sohrab kha(Self) MP-19-006-050-002/717 OTHER मोचीखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   14 मानसिंह(Self) MP-19-006-050-003/519 ST सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 15/10/2021   15 सैतानबाई(Wife) MP-19-006-050-003/519 ST सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 15/10/2021   16 मांगीलाल(Self) MP-19-006-050-001/25 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 24/10/2021   17 तेजसिह(Self) MP-19-006-050-001/71 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   18 हरिसिह(Self) MP-19-006-050-001/104 SC जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 15/10/2021   19 narendra giri(Son) MP-19-006-050-001/96 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   20 kamal singh(Son) MP-19-006-050-001/99 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   21 शरीफ(Self) MP-19-006-050-002/220 OTHER मोचीखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 24/10/2021   22 कनीजाबी(Wife) MP-19-006-050-002/220 OTHER मोचीखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   23 रफीकखॉं(Self) MP-19-006-050-002/263 OTHER मोचीखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 24/10/2021   24 सफीखॉं(Self) MP-19-006-050-002/278 OTHER मोचीखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 24/10/2021   25 arjun singh(Self) MP-19-006-050-001/731 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   26 राजुकुॅवर(Wife) MP-19-006-050-003/521 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 24/10/2021   27 प्रहलादसिंह(Self) MP-19-006-050-003/561 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   28 धापुबाई(Wife) MP-19-006-050-003/561 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   29 गंगाबाई(Mother) MP-19-006-050-003/508 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 24/10/2021   30 संतोषकुॅंवर(Others) MP-19-006-050-003/600 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   31 पवनबाई(Wife) MP-19-006-050-003/584 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   32 रामकुॅवरबाई(Wife) MP-19-006-050-003/585 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   33 होकमसिंह(Self) MP-19-006-050-003/586 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 23/10/2021   34 जीवनसिंह(Self) MP-19-006-050-003/587 OTHER सकतखेड़+ी X P P P P P P 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL023858 Credited 24/10/2021   35 vinit vishkarma(Self) MP-19-006-050-001/732 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 CANARA BANK SHAJAPUR CNRB0003730 1719006WL023858 Credited 23/10/2021   36 बालु(Self) MP-19-006-050-001/182 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL023858 Credited 23/10/2021   37 lokendra singh rajput(Self) MP-19-006-050-001/725 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL023858 Credited 23/10/2021   38 dharmendra singh rajput(Self) MP-19-006-050-001/726 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL023858 Credited 23/10/2021   39 kedar singh(Self) MP-19-006-050-001/727 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL023858 Credited 23/10/2021   40 narendra singh(Self) MP-19-006-050-001/730 OTHER जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL023858 Credited 23/10/2021   41 मदन(Self) MP-19-006-050-001/65 ST जलोदा शु X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL023858 Credited 15/10/2021   42 समिदाबी(Wife) MP-19-006-050-002/278 OTHER मोचीखेड़+ी X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL028455 Credited 22/12/2021   43 जिवन सिह(Self) MP-19-006-050-004/642 OTHER इमलीखेड़+ी X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL028455 Credited 22/12/2021   कुल हाजिरी 0 43 43 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 45162

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1158

कुल मानव दिवस : 258