मस्टर रोल संख्या : 31974	तारीख से : 08/03/2021    तारीख को : 14/03/2021	: bh16    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1715008071/WC/22012034381138	कार्य का नाम : talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138)

Measurement Book Detail

MB NO.  3379        Page NO.  20

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 Prakash Singh(Son) MP-15-008-071-003/100 ST बजौडी P P P P P P A 6 170 1020 0 0 1020       1715008071WL151263 Credited 03/04/2021   2 Kamalesh kumar kewat(Son) MP-15-008-071-003/344 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008071WL151263 Credited 31/03/2021   3 LALAN SINGH(Son) MP-15-008-071-003/338 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 31/03/2021   4 Pramod Singh(Self) MP-15-008-071-003/358 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 03/04/2021   5 Sankhlal(Self) MP-15-008-071-003/92-C SC बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 31/03/2021   6 ANGAD KEVAT(Son) MP-15-008-071-003/116 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 31/03/2021   7 Dinesh Saket(Self) MP-15-008-071-003/276-A OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 31/03/2021   8 Harilal(Self) MP-15-008-071-002/70 ST लदबई P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 31/03/2021   9 Shri chand singh(Son) MP-15-008-071-003/145-A ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 31/03/2021   10 Phool kunwar(Wife) MP-15-008-071-002/70 ST लदबई P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 31/03/2021   11 शान्ती(Wife) MP-15-008-071-002/30 ST लदबई P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 03/04/2021   12 kevali prajapati(Wife) MP-15-008-071-003/351 SC बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 03/04/2021   13 Dalpratap(Self) MP-15-008-071-003/324 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 03/04/2021   14 Prembai(Wife) MP-15-008-071-002/72 ST लदबई P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL151263 Credited 31/03/2021   15 द्रोपती(Wife) MP-15-008-071-003/32 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008071WL151263 Credited 31/03/2021   16 Brijesh Kumar Nai(Son) MP-15-008-071-003/64 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL151263 Credited 31/03/2021   17 शंकर प्रसाद(Self) MP-15-008-071-003/138 SC बजौडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHAURA UBIN0572331 1715008071WL151263 Credited 31/03/2021   18 Govind Kewat(Self) MP-15-008-071-003/48-B OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   19 Shrimati(Wife) MP-15-008-071-003/48-B OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   20 Mangal singh(Son) MP-15-008-071-003/150 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   21 Babbi(Wife) MP-15-008-071-003/314 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   22 Panchuwa shahu(Self) MP-15-008-071-003/355 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK KATHURA SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   23 हीरामतीय(Self) MP-15-008-071-003/6 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   24 जगनारायण शाह(Self) MP-15-008-071-003/32 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   25 Brihspat Prajapati(Self) MP-15-008-071-003/351 SC बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   26 श्यामवती(Wife) MP-15-008-071-003/176 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   27 Buddhsagar(Self) MP-15-008-071-003/177-A ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   28 कामता प्रसाद(Self) MP-15-008-071-003/204 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   29 Santosh Gupta(Self) MP-15-008-071-003/227-A OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 03/04/2021   30 रामबहादुर सिह(Self) MP-15-008-071-002/27 ST लदबई P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 03/04/2021   31 Sonsay(Self) MP-15-008-071-002/72 ST लदबई P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   32 मोहर सिह(Self) MP-15-008-071-003/231 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   33 Ram Prasad(Son) MP-15-008-071-003/231 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   34 राजेश कुमार(Self) MP-15-008-071-003/254 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   35 Mangal Ram(Self) MP-15-008-071-003/284 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   36 Samerjet(Self) MP-15-008-071-003/286 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   37 Bijhan Rajak(Self) MP-15-008-071-003/297 OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   38 Bhola Singh(Self) MP-15-008-071-003/309 ST बजौडी P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL151263 Credited 31/03/2021   39 Seela gupta(Wife) MP-15-008-071-003/227-A OTHER बजौडी P P P P P P A 6 170 1020 0 0 1020 AXIS BANK WAIDHAN , MADHYA PRADESH UTIB0000886 1715008071WL151263 Credited 31/03/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4080 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39780 प्रति मजदुर औसत 1020

कुल मानव दिवस : 234