मस्टर रोल संख्या : 15457	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 1716002/2020-2021/286703/AS    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 1716002041/RC/22012034531429	कार्य का नाम : sudur sadak nirman gram babukheda se madhyamik shala dhikaniya tak (1716002041/RC/22012034531429)

Measurement Book Detail

MB NO.  10393        Page NO.  20

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 राधेश्याम(Self) MP-16-002-041-001/39 SC ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL044199 Credited 18/03/2021   2 जानीबाई(Self) MP-16-002-041-002/256 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PIPLIA BKID0NAMRGB 1716002041WL044199 Credited 17/03/2021   3 कालुखां(Son) MP-16-002-041-002/8 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PIPLIA BKID0NAMRGB 1716002041WL044199 Credited 17/03/2021   4 रोशनबी(Self) MP-16-002-041-002/102 OTHER बाबुखेड़ा P P P X X X X 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL044199 Credited 18/03/2021   5 शिवनारायण(Self) MP-16-002-041-002/163 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   6 सुंदरलाल(Self) MP-16-002-041-002/20 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   7 सुरपालसिह(Self) MP-16-002-041-002/204 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   8 भारत(Son) MP-16-002-041-001/203 ST ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL044199 Credited 18/03/2021   9 शेरसिह(Son) MP-16-002-041-002/41 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   10 गणेश(Son) MP-16-002-041-002/185 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   11 श्यामलाल(Self) MP-16-002-041-001/285 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL044199 Credited 18/03/2021   12 शिवलाल(Son) MP-16-002-041-002/104 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL044199 Credited 18/03/2021   13 नागेश्वर(Self) MP-16-002-041-002/254 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   14 धनसिह(Self) MP-16-002-041-001/181 OTHER ढिकन्या P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL044199 Credited 18/03/2021   15 केशरसिह(Self) MP-16-002-041-001/78 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   16 सोहनलाल टेकचन्द्र(Self) MP-16-002-041-002/183 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   17 दिनेश(Self) MP-16-002-041-002/253 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   18 धनराज(Self) MP-16-002-041-002/197 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   19 राजाराम(Self) MP-16-002-041-001/138 SC ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   20 गणपतलाल(Self) MP-16-002-041-002/251 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   21 विनोद(Son) MP-16-002-041-001/212 OTHER ढिकन्या P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   22 अमरसिह(Son) MP-16-002-041-001/91 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   23 ओमप्रकाश(Self) MP-16-002-041-003/23 OTHER चावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   24 उसमान MP-16-002-041-002/60 OTHER बाबुखेड़ा P P P X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   25 मुकेश(Son) MP-16-002-041-001/190 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 17/03/2021   26 गोपालसिंह(Self) MP-16-002-041-002/257 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL044199 Credited 18/03/2021   27 सीताराम(Self) MP-16-002-041-002/113 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL044199 Credited 18/03/2021   28 नागुुसिह(Self) MP-16-002-041-001/163 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   29 रमेशचंद(Self) MP-16-002-041-001/209 OTHER ढिकन्या P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 17/03/2021   30 अशाक वर्दीचन्द्र(Self) MP-16-002-041-002/182 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   31 केशुराम(Self) MP-16-002-041-002/129 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   32 बंशीलाल(Self) MP-16-002-041-002/203 OTHER बाबुखेड़ा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 17/03/2021   33 भगतराम(Self) MP-16-002-041-001/270 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   34 भीमसिंह(Self) MP-16-002-041-002/241 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   35 संगीताकुंवर(Wife) MP-16-002-041-002/241 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL044199 Credited 18/03/2021   36 राहुल(Self) MP-16-002-041-002/252 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 17/03/2021   37 दशरथ राधेश्याम(Self) MP-16-002-041-002/181 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 18/03/2021   38 बसन्तलाल मागीलाल(Self) MP-16-002-041-002/188 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 18/03/2021   39 दिनेश(Self) MP-16-002-041-002/146 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 17/03/2021   40 भवरलाल(Self) MP-16-002-041-002/16 OTHER बाबुखेड़ा P P X X X X X 2 190 380 0 0 380 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 18/03/2021   41 केसरसिह(Son) MP-16-002-041-001/151 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 17/03/2021   42 जीवन(Self) MP-16-002-041-002/255 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 17/03/2021   43 नरेन्द्र कुमार(Son) MP-16-002-041-002/49 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 18/03/2021   44 सपना कुंवर(Wife) MP-16-002-041-001/240 OTHER ढिकन्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 18/03/2021   45 धर्मेन्द्रसिंह(Self) MP-16-002-041-002/235 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 17/03/2021   46 पेपकुंवर(Wife) MP-16-002-041-002/235 OTHER बाबुखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL044199 Credited 17/03/2021   कुल हाजिरी 46 46 35 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 37240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40660 प्रति मजदुर औसत 883.913

कुल मानव दिवस : 214