मस्टर रोल संख्या : 4315	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 1718003/2020-2021/255433/AS    स्वीकृति दिनॉंक : 17/07/2020
कार्य-संहित : 1718003058/RC/22012034527015	कार्य का नाम : Sudur gram sampark dolatpur marg se purane shantidham tak (1718003058/RC/22012034527015)

Measurement Book Detail

MB NO.  148        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 हाकमसिह(Self) MP-18-003-058-002/110 OTHER दौलतपुर A A A A A A A 0 190 0 0 0 0       1718003058WL030098   2 भगवान सिंह(Self) MP-18-003-058-002/179 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   3 रतन लाल जी(Self) MP-18-003-058-002/202 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 25/01/2021   4 चम्पालालपर्वतसिंहआंजना(Self) MP-18-003-058-002/226 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   5 गोवर्धन पदमसिंहआंजना(Self) MP-18-003-058-002/246 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   6 Suresh padamsingh aanjna(Self) MP-18-003-058-002/251 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   7 Rahul Pannalal Anjna(Self) MP-18-003-058-002/253 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   8 हाकम सिह(Self) MP-18-003-058-002/185 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   9 निर्भयसिंह आँजना(Self) MP-18-003-058-002/191 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   10 विक्रमसिंह इन्दरसिंह परिहार(Self) MP-18-003-058-001/93 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   11 बिहारी(Self) MP-18-003-058-002/108 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 25/01/2021   12 ृचंदरबाई(Wife) MP-18-003-058-002/110 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   13 मान कुंवर(Wife) MP-18-003-058-002/135 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   14 माया राम(Self) MP-18-003-058-002/151151 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   15 धर्मेन्द्र जगदीश(Self) MP-18-003-058-001/223 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   16 इन्दर ंिसह(Self) MP-18-003-058-001/51 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   17 कमल(Self) MP-18-003-058-001/79-A OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 25/01/2021   18 KALIBAI MP-18-003-058-001/87-A OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 UCO BANK BICHROD UCBA0001284 1718003058WL030098 Credited 27/01/2021   19 ishwar r b(Self) MP-18-003-058-002/400 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 HDFC BANK UJJAIN HDFC0000908 1718003058WL030098 Credited 25/01/2021   20 गोविन्द सिंह(Self) MP-18-003-058-002/201 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITED UJJAIN BDBL0001515 1718003058WL030098 Credited 25/01/2021   21 शंकर मायारामआंजना(Son) MP-18-003-058-002/245 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK GHATIA CNRB0005686 1718003058WL030098 Credited 25/01/2021   22 रामेश्वर देवीसिंह(Self) MP-18-003-058-002/211 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK GHATIA CNRB0005686 1718003058WL030098 Credited 25/01/2021   23 मायाराम अम्बारामआंजना(Self) MP-18-003-058-002/245 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   24 गोपाल रामचंद्र(Self) MP-18-003-058-002/154 SC दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   25 prem singh(Self) MP-18-003-058-001/225 OTHER अमरपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098   26 राजू बाई कैलाश(Self) MP-18-003-058-002/219 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   27 रामेश्वर अंजना(Self) MP-18-003-058-002/205 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 27/01/2021   28 राधा बाई कमल(Wife) MP-18-003-058-002/240 SC दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   29 रामेश्वर अम्बाराम आंजना(Self) MP-18-003-058-002/244 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   30 अनिल रामेश्वर आंजना(Son) MP-18-003-058-002/244 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   31 Mahesh shyamlal(Self) MP-18-003-058-001/209 OTHER अमरपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   32 Jeevan singh Kishanlal Anjna(Self) MP-18-003-058-002/250 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   33 Ratan bai kishanlal anjna(Mother) MP-18-003-058-002/250 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   34 अनु बाई आंजना(Self) MP-18-003-058-002/203 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   35 सीमा बाई(Wife) MP-18-003-058-002/179 OTHER दौलतपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHATIA BKID0009123 1718003058WL030098 Credited 25/01/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1074.8572

कुल मानव दिवस : 198