मस्टर रोल संख्या : 11260	तारीख से : 09/10/2020    तारीख को : 15/10/2020	: 1744002/2020-2021/330468/AS    स्वीकृति दिनॉंक : 02/09/2020
कार्य-संहित : 1744002003/WC/22012034580396	कार्य का नाम : Nagora har bhatiya main cantoor trench nirman karya khasra no 603 (1744002003/WC/22012034580396)

Measurement Book Detail

MB NO.  857        Page NO.  2

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 मेमबाई(Father) MP-44-002-003-001/160 OTHER बंडा P A P P P P A 5 140 700 0 0 700       1744002003WL050922 Credited 20/10/2020   2 देवेन्द्र(Son) MP-44-002-003-001/145 OTHER बंडा P A P P P P A 5 140 700 0 0 700 DENA BANK PADUA BKDN0811348 1744002003WL050922 Credited 20/10/2020   3 पे्रम(Wife) MP-44-002-003-001/105 SC बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL050922 Credited 20/10/2020   4 माया(Wife) MP-44-002-003-001/150 OTHER बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050922 Credited 20/10/2020   5 गुडडा(Self) MP-44-002-003-001/223 SC बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 1744002003WL050922 Credited 20/10/2020   6 माया(Wife) MP-44-002-003-001/145 OTHER बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050922 Credited 20/10/2020   7 गुलाब बाई(Wife) MP-44-002-003-001/270 OTHER बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050922 Credited 20/10/2020   8 लक्ष्मी(Self) MP-44-002-003-001/273 OTHER बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 1744002003WL050922 Credited 20/10/2020   9 गुलाबबाई(Self) MP-44-002-003-001/67 SC बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050922 Credited 20/10/2020   10 लाडली(Wife) MP-44-002-003-001/73 SC बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050922 Credited 20/10/2020   11 बृजेंश(Self) MP-44-002-003-001/79 OTHER बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL050922 Credited 20/10/2020   12 लखनलाल(Self) MP-44-002-003-001/92 SC बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL050922 Credited 20/10/2020   13 krishana(Wife) MP-44-002-003-001/188-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050922 Credited 20/10/2020   14 सुमन(Wife) MP-44-002-003-001/196 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   15 प्रीति(Wife) MP-44-002-003-001/207 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   16 कुसुम(Wife) MP-44-002-003-001/25 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   17 कल्लूूबाई(Wife) MP-44-002-003-001/3 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   18 रामचरण(Self) MP-44-002-003-001/37 SC बंडा A A P P A P A 3 140 420 0 0 420 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   19 कपसी(Self) MP-44-002-003-001/44 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   20 कृष्णा(Wife) MP-44-002-003-001/46 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   21 प्रेमबती(Wife) MP-44-002-003-001/521-B OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   22 रामकली(Wife) MP-44-002-003-001/54 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   23 भाना(Mother) MP-44-002-003-001/160 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   24 ललिता(Wife) MP-44-002-003-001/181 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   25 रीता बाई MP-44-002-003-001/176 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   26 परबी(Wife) MP-44-002-003-001/177 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   27 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   28 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   29 बखतकुमारी(Wife) MP-44-002-003-001/11 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   30 ममता(Wife) MP-44-002-003-001/110 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   31 विजय(Self) MP-44-002-003-001/125 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   32 आशाबाई(Wife) MP-44-002-003-001/15 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   33 Santoshi(Daughter) MP-44-002-003-001/138 ST बंडा A A P P P P A 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   34 kamla bai(Wife) MP-44-002-003-001/92 SC बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   35 नरेश सोनी(Self) MP-44-002-003-002/399 OTHER बिछियां P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   36 सोनाबाई(Wife) MP-44-002-003-001/8 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   37 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   38 मुन्नी(Wife) MP-44-002-003-001/74 SC बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   39 मैकूलाल(Self) MP-44-002-003-001/77 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   40 शगुनिया(Wife) MP-44-002-003-001/77 ST बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   41 KAVITA(Wife) MP-44-002-003-001/86-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL050922 Credited 20/10/2020   42 SARDA BAI MP-44-002-003-001/137 ST बंडा A A P P P P A 4 140 560 0 0 560 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL050922 Credited 20/10/2020   43 अजय कुमार(Self) MP-44-002-003-001/574 OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050922 Credited 20/10/2020   44 अरविन्द(Self) MP-44-002-003-001/211-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050922 Credited 20/10/2020   45 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050922 Credited 20/10/2020   46 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050922 Credited 20/10/2020   47 roshani(Wife) MP-44-002-003-001/183-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050922 Credited 20/10/2020   48 सुमित लाल(Son) MP-44-002-003-001/266 OTHER बंडा P A P P P P A 5 140 700 0 0 700 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL050922 Credited 20/10/2020   49 वृन्दावन(Self) MP-44-002-003-001/261-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL050922 Credited 20/10/2020   50 लक्ष्मी बाई(Wife) MP-44-002-003-001/578 OTHER बंडा P A P P P P A 5 140 700 0 0 700 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL050922 Credited 20/10/2020   51 KIRAN BAI(Daughter-in-Law) MP-44-002-003-001/2 OTHER बंडा P A P P P P A 5 140 700 0 0 700 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL050922 Credited 20/10/2020   52 सुगम बाई(Wife) MP-44-002-003-001/134-A OTHER बंडा P A P P P P A 5 140 700 0 0 700 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL050922 Credited 20/10/2020   कुल हाजिरी 49 0 52 52 51 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6020 प्रदाय राशि अनुसूचित जनजाति 7420 प्रदाय राशि अन्य 22400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35840 प्रति मजदुर औसत 689.2308

कुल मानव दिवस : 256