मस्टर रोल संख्या : 14150	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 1706009/2020-2021/335169/AS    स्वीकृति दिनॉंक : 07/09/2020
कार्य-संहित : 1706009055/WC/22012034576639	कार्य का नाम : पोखर तालाब निर्माण कार्य ग्राम चंदन खिरिया में (1706009055/WC/22012034576639)

Measurement Book Detail

MB NO.  170        Page NO.  39

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 Chhitar(Self) MP-06-009-055-001/23-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706009055WL044422 Credited 27/01/2021   2 Ramsingh(Self) MP-06-009-055-001/25-B OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706009055WL044422 Credited 27/01/2021   3 kasumalbai(Self) MP-06-009-055-003/133-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706009055WL044422 Credited 27/01/2021   4 Gendabai(Self) MP-06-009-055-001/123-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706009055WL044422 Credited 27/01/2021   5 Ansul(Son) MP-06-009-055-003/137-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL044422 Credited 27/01/2021   6 Raksha bai(Self) MP-06-009-055-003/134-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009055WL044422 Credited 27/01/2021   7 samndar(Self) MP-06-009-055-003/137-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009055WL044422 Credited 27/01/2021   8 क्‌ष्ण भान सिह(Self) MP-06-009-055-003/6-B OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009055WL044422 Credited 27/01/2021   9 सीता(Wife) MP-06-009-055-003/6-B OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009055WL044422 Credited 27/01/2021   10 satis(Husband) MP-06-009-055-003/134-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL044422 Credited 27/01/2021   11 Gudiyabai MP-06-009-055-003/130-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA ARON UBIN0573922 1706009055WL044422 Credited 27/01/2021   12 chhotelal(Son) MP-06-009-055-001/29-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   13 Phulbai(Self) MP-06-009-055-002/377-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   14 Bhurelal(Husband) MP-06-009-055-002/377-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   15 sukhbati bai(Self) MP-06-009-055-002/379-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   16 ramsingh(Husband) MP-06-009-055-002/379-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   17 Guddibai(Self) MP-06-009-055-002/381-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   18 Lilabai(Daughter) MP-06-009-055-002/381-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   19 shavitribai(Self) MP-06-009-055-002/382-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   20 priynka(Daughter) MP-06-009-055-002/382-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   21 shivraj(Self) MP-06-009-055-002/383-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   22 Bhanuprtap(Self) MP-06-009-055-002/384-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   23 Rachana(Wife) MP-06-009-055-002/384-A OTHER बारोद P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   24 Balram(Self) MP-06-009-055-003/123-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   25 Brajraj(Self) MP-06-009-055-003/124-B OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   26 Rambai(Self) MP-06-009-055-003/125-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   27 Mukesh(Husband) MP-06-009-055-003/125-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   28 Rinkibai(Self) MP-06-009-055-003/126-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   29 sonu(Self) MP-06-009-055-003/127-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   30 Manisha(Self) MP-06-009-055-003/128-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   31 Binnibai(Self) MP-06-009-055-003/129-B OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   32 suresh(Husband) MP-06-009-055-003/129-B OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   33 Gopal(Husband) MP-06-009-055-003/130-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   34 Dipak(Self) MP-06-009-055-003/131-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   35 Makhan(Brother) MP-06-009-055-003/131-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   36 हरि सिंह(Self) MP-06-009-055-003/132-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   37 Ratanbai(Mother) MP-06-009-055-003/132-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   38 Gitabai(Self) MP-06-009-055-003/135-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   39 Gopal(Husband) MP-06-009-055-003/135-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   40 Aasish(Self) MP-06-009-055-003/136-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   41 Laxmibai(Wife) MP-06-009-055-003/136-A OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   42 KALLA(Self) MP-06-009-055-001/20-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   43 Ladbai MP-06-009-055-001/21-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   44 Lilabai(Self) MP-06-009-055-001/22-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   45 vinay(Self) MP-06-009-055-001/27-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   46 Bantibai(Self) MP-06-009-055-001/24-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   47 घन श्याम(Self) MP-06-009-055-003/8-C OTHER पिपरोदाकलां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   48 premsingh(Self) MP-06-009-055-001/29-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   49 sunitabai(Self) MP-06-009-055-001/28-A OTHER चंदनखिरिया P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009055WL044422 Credited 27/01/2021   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 55860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 1140

कुल मानव दिवस : 294