मस्टर रोल संख्या : 17356	तारीख से : 12/08/2021    तारीख को : 18/08/2021	: 1710006/2020-2021/255543/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1710006043/DP/22012034491327	कार्य का नाम : VIRAKSHAROPAN KARYA GURAIYA KE PASS (1710006043/DP/22012034491327)

Measurement Book Detail

MB NO.  1511        Page NO.  5

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 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 1710006043WL063586 Credited 26/10/2021   2 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 1710006043WL063586 Credited 26/10/2021   3 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 1710006043WL063586 Credited 26/10/2021   4 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 1710006043WL063586 Credited 26/10/2021   5 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 1710006043WL063586 Credited 30/08/2021   6 Seema MP-10-006-043-002/405 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 30/08/2021   7 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 1710006043WL063586 Credited 30/08/2021   8 ARCHNA MP-10-006-043-002/231 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 25/08/2021   9 Setaram MP-10-006-043-002/238 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 25/08/2021   10 Kamalrani MP-10-006-043-002/242 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 25/08/2021   11 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 1710006043WL063586 Credited 26/10/2021   12 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 1710006043WL063586 Credited 30/08/2021   13 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 1710006043WL063586 Credited 30/08/2021   14 Ramesh MP-10-006-043-002/292 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 03/09/2021   15 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 1710006043WL063586 Credited 30/08/2021   16 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 1710006043WL063586 Credited 26/10/2021   17 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 1710006043WL063586 Credited 26/10/2021   18 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 1710006043WL063586 Credited 26/10/2021   19 Lelabati MP-10-006-043-002/310 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 26/10/2021   20 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 1710006043WL063586 Credited 26/10/2021   21 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 1710006043WL063586 Credited 25/08/2021   22 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 1710006043WL063586 Credited 25/08/2021   23 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 1710006043WL063586 Credited 25/08/2021   24 KRITI(Sister) MP-10-006-043-002/340 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 26/10/2021   25 Nanhibai MP-10-006-043-002/342 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 26/10/2021   26 Mamta MP-10-006-043-002/345 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 25/08/2021   27 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 1710006043WL063586 Credited 30/08/2021   28 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 1710006043WL063586 Credited 26/10/2021   29 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 1710006043WL063586 Credited 25/08/2021   30 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 1710006043WL063586 Credited 30/08/2021   31 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 1710006043WL063586 Credited 30/08/2021   32 RAMESWAR MP-10-006-043-002/280 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 26/10/2021   33 RANI MP-10-006-043-002/285 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 25/08/2021   34 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 1710006043WL063586 Credited 26/10/2021   35 RANI MP-10-006-043-002/277 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 26/10/2021   36 SUKHLAL MP-10-006-043-002/245 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 30/08/2021   37 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 1710006043WL063586 Credited 30/08/2021   38 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 1710006043WL063586 Credited 26/10/2021   39 URMILA MP-10-006-043-002/239 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 25/08/2021   40 GULABSHING MP-10-006-043-002/240 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 25/08/2021   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 1710006043WL063586 Credited 30/08/2021   42 KALI MP-10-006-043-002/412 SC इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 30/08/2021   43 Jasoda MP-10-006-043-002/426 ST इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 25/08/2021   44 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 1710006043WL063586 Credited 26/10/2021   45 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 1710006043WL063586 Credited 26/10/2021   46 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 1710006043WL063586 Credited 25/08/2021   47 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 1710006043WL063586 Credited 26/10/2021   48 Neema Bai MP-10-006-043-002/478 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 26/10/2021   49 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 1710006043WL063586 Credited 26/10/2021   50 Suresh Rani MP-10-006-043-002/491 OTHER इकपनाबसोना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006043WL063586 Credited 26/10/2021   51 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 1710006043WL063586 Credited 26/10/2021   52 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 1710006043WL063586 Credited 30/08/2021   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 15054 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60216 प्रति मजदुर औसत 1158

कुल मानव दिवस : 312