मस्टर रोल संख्या : 1700	तारीख से : 24/05/2020    तारीख को : 30/05/2020	: 1730004/2019-2020/43277/AS    स्वीकृति दिनॉंक : 02/09/2019
कार्य-संहित : 1730004055/WC/22012034488702	कार्य का नाम : sankan pond nirman (1730004055/WC/22012034488702)

Measurement Book Detail

MB NO.  432810        Page NO.  26

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 कौशल्‍याबाई(Wife) MP-30-004-055-001/12 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL010962 Credited 09/06/2020   2 शुक्कूराम(Self) MP-30-004-055-001/189 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL010962 Credited 09/06/2020   3 लधियाबाइ(Self) MP-30-004-055-001/5 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004055WL010962 Credited 09/06/2020   4 किशनलाल(Self) MP-30-004-055-001/73 ST राजलवाडी P P P P P A A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL010962 Credited 09/06/2020   5 पारवतीबाई(Wife) MP-30-004-055-001/73 ST राजलवाडी P P P A A A A 3 190 570 0 0 570 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL010962 Credited 09/06/2020   6 गोपालसिंह(Self) MP-30-004-055-001/124 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004055WL010962 Credited 09/06/2020   7 अमरसिह(Self) MP-30-004-055-001/132 SC राजलवाडी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL010962 Credited 09/06/2020   8 मुन्‍नीबाइ(Wife) MP-30-004-055-001/132 SC राजलवाडी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL010962 Credited 09/06/2020   9 खुमानसिंह(Self) MP-30-004-055-001/136 SC राजलवाडी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL010962 Credited 09/06/2020   10 ओमप्रकाश(Self) MP-30-004-055-001/106 SC राजलवाडी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL010962 Credited 09/06/2020   11 कल्‍लू MP-30-004-055-001/106 SC राजलवाडी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004055WL010962 Credited 09/06/2020   12 bharti(Wife) MP-30-004-055-001/164-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAISEN_SULTANPUR BKID0NAMRGB 1730004055WL010962 Credited 09/06/2020   13 ombati bai(Wife) MP-30-004-055-001/115 OTHER राजलवाडी P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1730004055WL010962 Credited 10/06/2020   14 raish kha(Self) MP-30-004-055-003/210-A OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   15 salamat kha(Brother) MP-30-004-055-003/212-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   16 sabreen(Self) MP-30-004-055-003/212-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   17 राजेन्द्र्र(Self) MP-30-004-055-001/122 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   18 गोविद्र(Son) MP-30-004-055-001/123 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   19 mahendra(Self) MP-30-004-055-003/27-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   20 केवल(Self) MP-30-004-055-001/113 OTHER राजलवाडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   21 मख्खन(Son) MP-30-004-055-001/113 OTHER राजलवाडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   22 sahadat kha(Son) MP-30-004-055-003/210-B OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   23 munni bee(Self) MP-30-004-055-003/210-B OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   24 sarafat kha(Son) MP-30-004-055-003/210-B OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   25 sakhwat kha(Self) MP-30-004-055-003/210-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   26 rajjak kha(Brother) MP-30-004-055-003/210-D OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   27 saidas(Self) MP-30-004-055-001/93 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   28 shuklo bai(Self) MP-30-004-055-001/3-B OTHER राजलवाडी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   29 mindo bai(Self) MP-30-004-055-001/1-A OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   30 शिब्बोबाई(Wife) MP-30-004-055-001/123 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   31 heera lal(Self) MP-30-004-055-001/21-B OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   32 batan lal(Self) MP-30-004-055-001/115 OTHER राजलवाडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   33 sarukh(Brother) MP-30-004-055-003/210-A OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   34 सुनीता(Wife) MP-30-004-055-001/122 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   35 जगदीश(Self) MP-30-004-055-001/196 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   36 shilo bai MP-30-004-055-001/51 OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   37 गुडडू(Self) MP-30-004-055-001/37 SC राजलवाडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   38 मुकेश(Self) MP-30-004-055-001/229 OTHER राजलवाडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   39 पदमाबाई MP-30-004-055-001/229 OTHER राजलवाडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   40 vinod(Self) MP-30-004-055-001/69-D OTHER राजलवाडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004055WL010962 Credited 09/06/2020   41 rajina bee(Wife) MP-30-004-055-003/210-A OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA INTKHEDI CBIN0282889 1730004055WL010962 Credited 09/06/2020   42 dhaniram(Self) MP-30-004-055-003/211-B OTHER खमरिया दरूदगढ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK RAISEN BRANCH ALLA0213107 1730004055WL010962 Credited 09/06/2020   कुल हाजिरी 42 42 41 40 39 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6650 प्रदाय राशि अनुसूचित जनजाति 1520 प्रदाय राशि अन्य 36670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44840 प्रति मजदुर औसत 1067.619

कुल मानव दिवस : 236