मस्टर रोल संख्या : 11679	तारीख से : 12/03/2021    तारीख को : 18/03/2021	: 128/bedhai/7    स्वीकृति दिनॉंक : 12/02/2021
कार्य-संहित : 1710001015/RC/22012034560040	कार्य का नाम : C.C SADAK SHANTIDHAM BEDHAI (1710001015/RC/22012034560040)

Measurement Book Detail

MB NO.  257        Page NO.  35

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 Vishnu Kurmi(Self) MP-10-001-015-002/260 OTHER बेधई A A A A A A A 0 5 0 0 0 0       1710001WL150392   2 nirbhan adiwasi(Self) MP-10-001-015-002/262-A ST बेधई A A A A A A A 0 5 0 0 0 0       1710001WL150392   3 ramkishor kurmi(Self) MP-10-001-015-002/245-A OTHER बेधई P P P P P P A 6 5 30 0 0 30 CENTRAL BANK OF INDIA BINA CBIN0281366 1710001WL150392 Credited 03/04/2021   4 Anand patel(Self) MP-10-001-015-002/229 OTHER बेधई P P P P P P A 6 5 30 0 0 30 CANARA BANK BINA CNRB0002383 1710001WL150392 Credited 05/04/2021   5 pancham adiwasi(Self) MP-10-001-015-002/248-A ST बेधई P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA BINA SBIN0001427 1710001WL150392 Credited 05/04/2021   6 बलीराम(Self) MP-10-001-015-002/6 SC बेधई P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA BINA SBIN0001427 1710001WL150392 Credited 03/04/2021   7 दशोदा(Wife) MP-10-001-015-002/6 SC बेधई P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA BINA SBIN0001427 1710001WL150392 Credited 05/04/2021   8 meharvan kurmi(Self) MP-10-001-015-002/249-A OTHER बेधई P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA SIRCHOPI (BPSCL) SBIN0013653 1710001WL150392 Credited 05/04/2021   9 suraj adiwasi(Self) MP-10-001-015-002/256-A ST बेधई A A A A A A A 0 5 0 0 0 0 STATE BANK OF INDIA BINA SBIN0001427 1710001WL150392   10 GHANSYAM AHIRWAR(Self) MP-10-001-015-002/152-A SC बेधई P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA BINA SBIN0001427 1710001WL150392 Credited 05/04/2021   11 komal aadivasi(Self) MP-10-001-015-002/239-A ST बेधई P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA BINA SBIN0001427 1710001WL150392 Credited 05/04/2021   12 kamlesh kurmi(Self) MP-10-001-015-002/245-C OTHER बेधई P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA BINA SBIN0001427 1710001WL150392 Credited 05/04/2021   13 PRABHUDAYAL(Self) MP-10-001-015-002/229-A OTHER बेधई P P P P P P A 6 5 30 0 0 30 INDIAN BANK BINA IDIB000B122 1710001WL150392 Credited 05/04/2021   14 ramratan kurmi(Self) MP-10-001-015-002/242 OTHER बेधई P P P P P P A 6 5 30 0 0 30 INDIAN BANK BINA IDIB000B122 1710001WL150392 Credited 05/04/2021   15 veer singh(Self) MP-10-001-015-002/246-A OTHER बेधई P P P P P P A 6 5 30 0 0 30 INDIAN BANK BINA IDIB000B122 1710001WL150392 Credited 05/04/2021   16 udham singh(Self) MP-10-001-015-002/461-A OTHER बेधई P P P P P P A 6 5 30 0 0 30 INDIAN BANK BINA IDIB000B122 1710001WL150392 Credited 05/04/2021   17 ramdas kurmi(Father) MP-10-001-015-002/461-A OTHER बेधई P P P P P P A 6 5 30 0 0 30 INDIAN BANK BINA IDIB000B122 1710001WL150392 Credited 05/04/2021   18 bali kurmi(Self) MP-10-001-015-002/247 OTHER बेधई P P P P P P A 6 5 30 0 0 30 INDIAN BANK BINA IDIB000B122 1710001WL150392 Credited 05/04/2021   19 kailash kurmi(Self) MP-10-001-015-002/246-C OTHER बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   20 balkishan aadivasi(Self) MP-10-001-015-002/239-B ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   21 paramvir adiwasi(Self) MP-10-001-015-002/256 ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   22 jai bai(Wife) MP-10-001-015-002/115-B ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   23 BUDHDA ADIWAS(Self) MP-10-001-015-002/254-A ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   24 om prakash adiwasi(Son) MP-10-001-015-002/254-A ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   25 BHAGWATI ADIWASI(Wife) MP-10-001-015-002/254-B ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   26 HARIRA(Husband) MP-10-001-015-002/254-B ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   27 gopi lala kurmi(Self) MP-10-001-015-002/249-C OTHER बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   28 bhagirath adiwasi(Self) MP-10-001-015-002/115-B ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   29 लालसींग(Self) MP-10-001-015-002/185-A SC बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL150392 Credited 03/04/2021   30 रामप्रसाद(Self) MP-10-001-015-002/189-A SC बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL150392 Credited 03/04/2021   31 लक्ष्मीबाइ(Wife) MP-10-001-015-002/189-A SC बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH 1112 1710001WL150392 Credited 03/04/2021   32 pradeep kurmi(Self) MP-10-001-015-002/245-D OTHER बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   33 RASHMI BAI(Wife) MP-10-001-015-002/245-D OTHER बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   34 गजराज(Self) MP-10-001-015-002/95 SC बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK AGASOD SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   35 लाडोबाई(Wife) MP-10-001-015-002/95 SC बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   36 kamal adiwasi(Self) MP-10-001-015-002/259-A ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   37 mangal adiwasi(Father) MP-10-001-015-002/259-A ST बेधई P P P P P P A 6 5 30 0 0 30 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL150392 Credited 03/04/2021   38 chandrabhan adiwasi(Self) MP-10-001-015-002/224 ST बेधई P P P P P P A 6 5 30 0 0 30 BANK OF INDIA BINA BKID0009423 1710001WL150392 Credited 05/04/2021   39 SHIVKUMAR ADIWASI(Self) MP-10-001-015-002/1-A ST बेधई P P P P P P A 6 5 30 0 0 30 BANK OF INDIA BINA BKID0009423 1710001WL150392 Credited 05/04/2021   40 bati bai(Wife) MP-10-001-015-002/1-A ST बेधई P P P P P P A 6 5 30 0 0 30 BANK OF INDIA BINA BKID0009423 1710001WL150392 Credited 05/04/2021   41 Suneel Aadivasi(Self) MP-10-001-015-002/95-A ST बेधई P P P P P P A 6 5 30 0 0 30 BANK OF INDIA BINA BKID0009423 1710001WL150392 Credited 05/04/2021   42 Anjana Adiwasi(Wife) MP-10-001-015-002/95-A ST बेधई P P P P P P A 6 5 30 0 0 30 BANK OF INDIA BINA BKID0009423 1710001WL150392 Credited 05/04/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 240 प्रदाय राशि अनुसूचित जनजाति 510 प्रदाय राशि अन्य 420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1170 प्रति मजदुर औसत 27.8571

कुल मानव दिवस : 234