मस्टर रोल संख्या : 800	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1746004/2020-2021/82132/AS    स्वीकृति दिनॉंक : 10/03/2021
कार्य-संहित : 1746004092/IF/22012034642096	कार्य का नाम : KHET TALAB NIRMAN KARY/GANGA SINGH/SUKHSEN SINGH (1746004092/IF/22012034642096)

Measurement Book Detail

MB NO.  7736        Page NO.  10

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 शंकर सिंह(Self) MP-46-004-092-001/33 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 11/05/2021   2 रनिया बाई(Wife) MP-46-004-092-001/33 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 12/05/2021   3 रमेश(Self) MP-46-004-092-001/62 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL000123 Credited 12/05/2021   4 जानमती बाई(Wife) MP-46-004-092-001/62 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL000123 Credited 12/05/2021   5 संतरा बाई(Wife) MP-46-004-092-001/198-A OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 01/05/2021   6 सधुवा सिंह(Self) MP-46-004-092-001/54 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 12/05/2021   7 नरबदिया(Wife) MP-46-004-092-001/54 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 11/05/2021   8 शिवप्रसाद(Son) MP-46-004-092-001/54 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 11/05/2021   9 मीतन सिंह(Son) MP-46-004-092-001/155 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 12/05/2021   10 ममता(Others) MP-46-004-092-001/155 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 11/05/2021   11 सुखीराम यादव(Self) MP-46-004-092-001/281 OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 01/05/2021   12 बुधबरिया बाई(Wife) MP-46-004-092-001/281 OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 01/05/2021   13 ननसू यादव(Self) MP-46-004-092-001/36 OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL000123 Credited 01/05/2021   14 बिसाहिन बाई(Wife) MP-46-004-092-001/57 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 12/05/2021   15 Umesh Kumar Yadav(Self) MP-46-004-092-001/36-A OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL000123 Credited 01/05/2021   16 Balmati Devi Yadav(Wife) MP-46-004-092-001/36-A OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL000123 Credited 01/05/2021   17 घासीराम सिंह(Self) MP-46-004-092-001/287 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 11/05/2021   18 तीजा बाई(Wife) MP-46-004-092-001/287 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 11/05/2021   19 सुशीला(Wife) MP-46-004-092-001/36 OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004092WL000123 Credited 01/05/2021   20 jagmohan lal(Self) MP-46-004-092-002/113-C SC कुम्हरवार P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 06/05/2021   21 samratiya bai(Wife) MP-46-004-092-002/113-C SC कुम्हरवार P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 06/05/2021   22 Rama Singh(Self) MP-46-004-092-001/236-B ST पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 11/05/2021   23 Sati Bai(Wife) MP-46-004-092-001/236-B ST पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 11/05/2021   24 महा सिंह(Self) MP-46-004-092-001/321-A OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 01/05/2021   25 कमला बाई(Wife) MP-46-004-092-001/321-A OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004092WL000123 Credited 01/05/2021   26 ओमप्रकाश सिंह(Self) MP-46-004-092-001/242-C ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 12/05/2021   27 चम्‍लेश्‍वरी बाई(Wife) MP-46-004-092-001/242-C ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 11/05/2021   28 मनीराम(Son) MP-46-004-092-001/198 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 12/05/2021   29 rita bai(Daughter-in-Law) MP-46-004-092-001/198 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 11/05/2021   30 धनमत बाई(Self) MP-46-004-092-001/236-A OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 01/05/2021   31 फूलवती बाई(Self) MP-46-004-092-001/141-A OTHER पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LALPUR IGNTU CBIN0284695 1746004092WL000123 Credited 01/05/2021   32 Lalan Singh(Self) MP-46-004-092-001/77-A ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL000123 Credited 11/05/2021   33 Niloo Bai(Wife) MP-46-004-092-001/77-A ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004092WL000123 Credited 11/05/2021   34 Sushila Bai(Wife) MP-46-004-092-001/69-D ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004092WL000123 Credited 11/05/2021   35 लालजी सिंह(Self) MP-46-004-092-001/30 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CANARA BANK AMARKANTAK CNRB0006752 1746004092WL000123 Credited 11/05/2021   36 फूला बाई(Wife) MP-46-004-092-001/30 ST पडरिया P P P P P P P 7 175 1225 0 0 1225 CANARA BANK AMARKANTAK CNRB0006752 1746004092WL000123 Credited 11/05/2021   कुल हाजिरी 36 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2450 प्रदाय राशि अनुसूचित जनजाति 28175 प्रदाय राशि अन्य 13475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44100 प्रति मजदुर औसत 1225

कुल मानव दिवस : 252