मस्टर रोल संख्या : 1805	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1710006/2020-2021/368225/AS    स्वीकृति दिनॉंक : 12/11/2020
कार्य-संहित : 1710006043/WC/22012034582075	कार्य का नाम : KANTRUTENCH NIRMAN KHUGARIYA PAHADI KE PASS (1710006043/WC/22012034582075)

Measurement Book Detail

MB NO.  1511        Page NO.  13

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 Kadori(Brother) MP-10-006-043-002/323 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158       1710006043WL009847 Credited 19/05/2021   2 SAROJ MP-10-006-043-002/400 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   3 AASHABAI MP-10-006-043-002/370 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   4 VIVEK MP-10-006-043-002/372 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   5 LAXMI MP-10-006-043-002/40 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   6 SETARAM MP-10-006-043-002/327 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 11/05/2021   7 REKHA RANI MP-10-006-043-002/330 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 11/05/2021   8 SHRIRAM MP-10-006-043-002/339 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 11/05/2021   9 PRAHALAD MP-10-006-043-002/355 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   10 KAVITA MP-10-006-043-002/312 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   11 RACHANA MP-10-006-043-002/290 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   12 SHRIBAI MP-10-006-043-002/296 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   13 JANKIBAI MP-10-006-043-002/298 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   14 RAJENDRA MP-10-006-043-002/300 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   15 TULSARANI MP-10-006-043-002/303 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   16 BHIKAM MP-10-006-043-002/243 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   17 LAXMI MP-10-006-043-002/274 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   18 GOMTI MP-10-006-043-002/287 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   19 RATIRAM MP-10-006-043-002/56 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   20 GEETA MP-10-006-043-002/406 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   21 DEVISHING MP-10-006-043-002/31 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   22 HEERALAL(Self) MP-10-006-043-002/318 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   23 SHILARANI MP-10-006-043-002/326 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 11/05/2021   24 LAKHAN(Self) MP-10-006-043-002/288 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   25 GANESH(Self) MP-10-006-043-002/289 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   26 UTTAM(Self) MP-10-006-043-002/223 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   27 INDRAKUMAR(Self) MP-10-006-043-002/228 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   28 RAJBAI MP-10-006-043-002/275 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   29 JANAKRANI MP-10-006-043-002/357 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   30 RATANLAL MP-10-006-043-002/34 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   31 SHIVLAL MP-10-006-043-002/332 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   32 MUNNA MP-10-006-043-002/333 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 11/05/2021   33 RAGBIR MP-10-006-043-002/337 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   34 MAYA MP-10-006-043-002/354 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   35 MALTI MP-10-006-043-002/361 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   36 HARIRAM MP-10-006-043-002/364 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   37 KESARBAI MP-10-006-043-002/381 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   38 SANGEETA MP-10-006-043-002/382 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   39 RUCHI MP-10-006-043-002/393 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   40 HARIRAM MP-10-006-043-002/396 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   41 SUNDAR MP-10-006-043-002/410 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   42 AASHOKRANI(Wife) MP-10-006-043-002/415 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   43 KASHIRAM MP-10-006-043-002/417 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   44 RADHA MP-10-006-043-002/419 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   45 GANESH MP-10-006-043-002/420 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   46 DURGA MP-10-006-043-002/423 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 11/05/2021   47 GULABBAI MP-10-006-043-002/429 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 11/05/2021   48 REVARAM MP-10-006-043-002/431 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 11/05/2021   49 NELAM MP-10-006-043-002/401 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   50 USHA MP-10-006-043-002/403 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   51 MEGILAL MP-10-006-043-002/56-A SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   52 SAVITRI MP-10-006-043-002/54-B ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 11/05/2021   53 CHANDAN MP-10-006-043-002/36-A OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   54 PREMRANI MP-10-006-043-002/352 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   55 ANJU MP-10-006-043-002/474 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   56 HARISHING MP-10-006-043-002/481 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   57 SONU MP-10-006-043-002/488 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 19/05/2021   58 KAMLESH MP-10-006-043-002/279 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL009847 Credited 13/05/2021   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24318 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67164 प्रति मजदुर औसत 1158

कुल मानव दिवस : 348