मस्टर रोल संख्या : 25519	तारीख से : 03/11/2021    तारीख को : 09/11/2021	: bh16    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1715008071/WC/22012034381138	कार्य का नाम : talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138)

Measurement Book Detail

MB NO.  3379        Page NO.  22

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 Manju Kumari(Wife) MP-15-008-071-003/360 OTHER बजौडी P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA COLLECTORATE WAIDHAN SBIN0017725 1715008071WL131043 Credited 21/12/2021   2 Phoolchand(Self) MP-15-008-071-003/92-B SC बजौडी P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA VINDHYANAGAR SBIN0007937 1715008071WL131043 Credited 22/12/2021   3 Mina(Wife) MP-15-008-071-003/225-B ST बजौडी P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA GORBI SBIN0003992 1715008071WL131043 Credited 21/12/2021   4 Babulal Singh(Self) MP-15-008-071-003/272 ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   5 Dadulal(Son) MP-15-008-071-003/272 ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 21/12/2021   6 Ram Prasad Prajapati(Son) MP-15-008-071-003/222 SC बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   7 Biphani Prajapati(Daughter-in-Law) MP-15-008-071-003/222 SC बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   8 नागेन्द्र(Son) MP-15-008-071-003/225 ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   9 ANGAD KEVAT(Son) MP-15-008-071-003/116 OTHER बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   10 Hirmatiya singh(Mother) MP-15-008-071-003/127 ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   11 Amol Singh(Self) MP-15-008-071-003/127-B OTHER बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 21/12/2021   12 Shri chand singh(Son) MP-15-008-071-003/145-A ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   13 Ruili Kewat(Wife) MP-15-008-071-003/61-A OTHER बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 21/12/2021   14 Pramod Singh(Self) MP-15-008-071-003/358 ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 21/12/2021   15 Krishn Kumar Kewat(Self) MP-15-008-071-003/360 OTHER बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 21/12/2021   16 सविता(Wife) MP-15-008-071-003/180 SC बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   17 Ramautar(Self) MP-15-008-071-003/225-B ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   18 Shiv Kumari(Wife) MP-15-008-071-003/92-B SC बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 21/12/2021   19 Sima(Wife) MP-15-008-071-003/92-D SC बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   20 Randaman singh(Son) MP-15-008-071-003/93 ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 22/12/2021   21 ramvati singh(Daughter-in-Law) MP-15-008-071-003/338 ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 21/12/2021   22 Dalpratap(Self) MP-15-008-071-003/324 ST बजौडी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA WAIDHAN, SINGRAULI, MADHYA PRADESH BARB0WAIDHA 1715008071WL131043 Credited 21/12/2021   23 द्रोपती(Wife) MP-15-008-071-003/32 OTHER बजौडी P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA RAJMILAN SBIN0009256 1715008071WL131043 Credited 22/12/2021   24 केशकली(Daughter-in-Law) MP-15-008-071-003/225 ST बजौडी P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SANJAY NAGAR UBIN0545252 1715008071WL131043 Credited 21/12/2021   25 Mangal singh(Son) MP-15-008-071-003/150 ST बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 21/12/2021   26 kusumkali(Wife) MP-15-008-071-003/285-A ST बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 21/12/2021   27 Samerjet(Self) MP-15-008-071-003/286 OTHER बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 21/12/2021   28 Jwala singh(Self) MP-15-008-071-003/290-A ST बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   29 Baban singh(Brother) MP-15-008-071-003/302 ST बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   30 जगनारायण शाह(Self) MP-15-008-071-003/32 OTHER बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   31 कामता प्रसाद(Self) MP-15-008-071-003/204 OTHER बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   32 Arjun Singh MP-15-008-071-003/338 ST बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   33 बबलू सिहे(Self) MP-15-008-071-003/7 ST बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   34 Sheshmani Kewat(Self) MP-15-008-071-003/61-A OTHER बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 21/12/2021   35 बलराज सिह(Self) MP-15-008-071-003/168 ST बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   36 श्यामवती(Wife) MP-15-008-071-003/176 ST बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   37 हरी प्रसाद(Self) MP-15-008-071-003/180 SC बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   38 Ashman Singh(Self) MP-15-008-071-003/285-A ST बजौडी P P P P P P A 6 120 720 0 0 720 MADHYANCHAL GRAMIN BANK Suhira SBIN0RRMBGB 1715008071WL131043 Credited 22/12/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5040 प्रदाय राशि अनुसूचित जनजाति 15120 प्रदाय राशि अन्य 7200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 720

कुल मानव दिवस : 228