मस्टर रोल संख्या : 30648	तारीख से : 25/03/2021    तारीख को : 31/03/2021	: 00865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034560193	कार्य का नाम : Sudoor Sadak Lotni To Gou shala Mandir Tak (1710/RC/22012034560193)

Measurement Book Detail

MB NO.  1250        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 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 KAPURE MP-10-006-076-001/1218 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   2 Dinesh(Self) MP-10-006-076-001/1577 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   3 Archana(Wife) MP-10-006-076-001/1577 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   4 Satish(Self) MP-10-006-076-001/1591 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   5 Pradeep(Self) MP-10-006-076-001/1733 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   6 Devendra(Self) MP-10-006-076-001/1766 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   7 Sachin(Brother) MP-10-006-076-001/1766 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   8 Rammu(Self) MP-10-006-076-001/1768 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   9 Maya(Wife) MP-10-006-076-001/1768 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   10 Sandhaya(Wife) MP-10-006-076-001/1769 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   11 Mahendra(Self) MP-10-006-076-001/1775 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   12 Gomti(Wife) MP-10-006-076-001/1775 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   13 सरोज(Wife) MP-10-006-076-001/766 SC सीहोरा P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL153745 Credited 29/04/2021   14 Ajay(Self) MP-10-006-076-001/1778 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMADHANA SBIN0009524 1710006WL153745 Credited 28/04/2021   15 अशोक(Self) MP-10-006-076-001/766 SC सीहोरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006WL153745 Credited 28/04/2021   16 DRRPAK(Father) MP-10-006-076-001/1235 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA BHAPEL, DIST. SAGAR, M.P. BARB0BHAPEL 1710006WL153745 Credited 28/04/2021   17 Omprakash(Son) MP-10-006-076-001/1623 SC सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   18 Sanjay(Son) MP-10-006-076-001/1041 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   19 Rishabh(Self) MP-10-006-076-001/1773 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   20 Tulsiram(Self) MP-10-006-076-001/1769 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   21 Aman(Self) MP-10-006-076-001/1774 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   22 Rashmi(Wife) MP-10-006-076-001/1591 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   23 Rahul(Self) MP-10-006-076-001/1770 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   24 Sonam(Wife) MP-10-006-076-001/1765 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   25 Mamta(Wife) MP-10-006-076-001/1767 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   26 Rakesh(Self) MP-10-006-076-001/1765 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   27 Sanjay(Self) MP-10-006-076-001/1767 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   28 Poonam(Wife) MP-10-006-076-001/1778 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   29 लीलाबाई(Wife) MP-10-006-076-001/1015 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   30 Brajesh Kumar(Son) MP-10-006-076-001/1015 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   31 Balram(Self) MP-10-006-076-001/1312 OTHER सीहोरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745   32 Naman(Self) MP-10-006-076-001/1772 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   33 Mukesh(Self) MP-10-006-076-001/1764 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   34 Dileep(Son) MP-10-006-076-001/1258 ST सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   35 Dinesh(Son) MP-10-006-076-001/1015 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   36 Balram(Self) MP-10-006-076-001/1623 SC सीहोरा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL153745 Credited 28/04/2021   37 Neeraj(Self) MP-10-006-076-001/1777 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL153745 Credited 28/04/2021   38 Sona(Wife) MP-10-006-076-001/1777 OTHER सीहोरा P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL153745 Credited 28/04/2021   कुल हाजिरी 37 37 37 37 0 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 36480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1110

कुल मानव दिवस : 222