मस्टर रोल संख्या : 32582	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1715002/2020-2021/488549/AS    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1715002010/WC/22012034606324	कार्य का नाम : Dawari Nirman Budhisen Napit Ke Ghar Ke Pass Dadi Tola (1715002010/WC/22012034606324)

Measurement Book Detail

MB NO.  980        Page NO.  1

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 Ramsiya patel(Self) MP-15-002-010-001/642-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0       1715002010WL130898   2 Ramesh patel(Self) MP-15-002-010-001/716-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0       1715002010WL130898   3 Chhotelal patel(Self) MP-15-002-010-001/734-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0       1715002010WL130898   4 Heeralal patel(Self) MP-15-002-010-001/735-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0       1715002010WL130898   5 Ramsushil soni(Self) MP-15-002-010-001/876-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0       1715002010WL130898   6 Reeta patel(Self) MP-15-002-010-001/877-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0       1715002010WL130898   7 Rajkaran patel(Self) MP-15-002-010-001/878-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0       1715002010WL130898   8 ramgareeb patel(Self) MP-15-002-010-001/881-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0       1715002010WL130898   9 RAMANUJ PATEL(Self) MP-15-002-010-001/911 OTHER बरिगवां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL130898   10 Lalbahadur Patel(Self) MP-15-002-010-001/645-C OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL130898 Credited 27/01/2021   11 Lalbahadur Patel(Self) MP-15-002-010-001/730-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002010WL130898 Credited 27/01/2021   12 sasikumar patel(Self) MP-15-002-010-001/710-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MORWA SBIN0003767 1715002010WL130898   13 लीलावती सकेत(Self) MP-15-002-010-001/453-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL130898 Credited 27/01/2021   14 इस्‍लाम मो0 MP-15-002-010-001/601 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL130898 Credited 27/01/2021   15 Shyamlal saket(Self) MP-15-002-010-001/903-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL130898 Credited 27/01/2021   16 neetu saket(Wife) MP-15-002-010-001/903-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL130898 Credited 27/01/2021   17 Sidhilal gupta(Self) MP-15-002-010-001/277-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL130898 Credited 27/01/2021   18 AHIVARAN KOL(Self) MP-15-002-010-001/870-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL130898   19 प्रेम वती कोल(Wife) MP-15-002-010-001/870-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL130898   20 सतीश कोल(Son) MP-15-002-010-001/870-A OTHER बरिगवां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL130898   21 Hafeej mo(Self) MP-15-002-010-001/602-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL130898 Credited 27/01/2021   22 ASHESH GUPTA(Self) MP-15-002-010-001/401-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL130898 Credited 27/01/2021   23 SHIVNATH KOL(Self) MP-15-002-010-001/536-C ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   24 Gulabiya(Wife) MP-15-002-010-001/536-C ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   25 राहुल MP-15-002-010-001/456-A SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 28/01/2021   26 अर्चना MP-15-002-010-001/456-A SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 28/01/2021   27 Haseena bano(Self) MP-15-002-010-001/315-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   28 Mustak(Husband) MP-15-002-010-001/315-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   29 sumitri saket(Self) MP-15-002-010-001/270-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   30 kamles(Self) MP-15-002-010-001/270-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   31 raju(Husband) MP-15-002-010-001/267-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   32 Kusum saket(Sister) MP-15-002-010-001/267-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   33 Ramsakha patel(Self) MP-15-002-010-001/741-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   34 Sumitri patel(Self) MP-15-002-010-001/744-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   35 Govind bansal(Self) MP-15-002-010-001/535-B OTHER बरिगवां A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898   36 Rames saket(Self) MP-15-002-010-001/879-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   37 Hinchalal patel(Self) MP-15-002-010-001/740-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   38 Manvasua saket(Self) MP-15-002-010-001/257-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   39 Seshmani patel(Self) MP-15-002-010-001/739-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002WL136938   40 Nvav Sarif(Self) MP-15-002-010-001/528-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   41 जयमंती साकेत MP-15-002-010-001/477 SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   42 रामदास साकेत MP-15-002-010-001/455 SC बरिगवां A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898   43 चन्‍दू साकेत MP-15-002-010-001/455 SC बरिगवां A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898   44 Kunti saket(Self) MP-15-002-010-001/268-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   45 Ramkaran patel(Self) MP-15-002-010-001/406-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   46 सोनिया MP-15-002-010-001/638 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   47 राजकुमार पटैल MP-15-002-010-001/638 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   48 morkali patel(Daughter) MP-15-002-010-001/638 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   49 Parmeshwari patel(Self) MP-15-002-010-001/885-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL130898 Credited 27/01/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 767.7551

कुल मानव दिवस : 198