मस्टर रोल संख्या : 11195	तारीख से : 20/10/2020    तारीख को : 26/10/2020	: 1745003/2020-2021/367243/AS    स्वीकृति दिनॉंक : 24/09/2020
कार्य-संहित : 1745003001/WC/22012034546522	कार्य का नाम : gali plug samsan ghat ke pass chhapri mall (1745003001/WC/22012034546522)

Measurement Book Detail

MB NO.  1911        Page NO.  3

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 हीरालाल MP-45-003-001-003/176 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900       1745003WL072559 Credited 09/11/2020   2 शिवराज(Self) MP-45-003-001-003/100-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Kisalpuri CBIN0R20002 1745003WL072559 Credited 06/11/2020   3 anita bai(Wife) MP-45-003-001-003/120 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL072559 Credited 06/11/2020   4 suday singh(Self) MP-45-003-001-003/285-B OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK DINDORI BKID0NAMRGB 1745003WL072559 Credited 06/11/2020   5 वायुनन्‍दन MP-45-003-001-002/40-A OTHER रमपुरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL072559 Credited 07/11/2020   6 मंगलसिंह MP-45-003-001-003/100 ST छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   7 गि‍रानी(Self) MP-45-003-001-003/128 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   8 गली राम MP-45-003-001-003/124 OTHER छपरी माल P P P X X X X 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   9 मिट्टूलाल MP-45-003-001-003/127 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   10 अमरतिया MP-45-003-001-003/107 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   11 Lali bai MP-45-003-001-003/107-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   12 rekha bai(Wife) MP-45-003-001-003/108 OTHER छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   13 बडनिया MP-45-003-001-003/110 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   14 रतिया MP-45-003-001-003/111 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   15 प्रतापलाल MP-45-003-001-003/112 OTHER छपरी माल P P P P P X X 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   16 सोनीबाई MP-45-003-001-003/113 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   17 रमुआ MP-45-003-001-003/115 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   18 बरातु, MP-45-003-001-003/12 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   19 सुलोचना बाई MP-45-003-001-003/180 OTHER छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   20 पार्वती बाई MP-45-003-001-003/182 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   21 गुलाबी लाल MP-45-003-001-003/193 OTHER छपरी माल A A A P P P A 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   22 धनमतिया MP-45-003-001-003/203 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   23 रामसखी MP-45-003-001-003/206 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   24 रमलीबाई MP-45-003-001-003/207 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   25 मालती(Wife) MP-45-003-001-003/136 SC छपरी माल P P P P P A A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   26 सिरजनिया MP-45-003-001-003/137 ST छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   27 फुन्दियाबाई MP-45-003-001-003/139 OTHER छपरी माल P A A P P P A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 06/11/2020   28 सूरतसिंह MP-45-003-001-003/145 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   29 बलबीरसिंह MP-45-003-001-003/148 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   30 laxmi bai(Self) MP-45-003-001-003/149-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   31 सुखराम MP-45-003-001-003/150 ST छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   32 बब्लू सिंह MP-45-003-001-003/152 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   33 chhota singh(Husband) MP-45-003-001-003/157 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   34 चंद्रभान MP-45-003-001-003/166 OTHER छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   35 रामविशाल MP-45-003-001-003/238 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   36 बुद्धूलाल MP-45-003-001-003/253 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   37 बजराहिन MP-45-003-001-003/294 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   38 ganpati bai(Self) MP-45-003-001-003/400-A OTHER छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   39 सुदामा MP-45-003-001-003/49 ST छपरी माल A A P P P P A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   40 रायसिंह MP-45-003-001-003/52 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   41 सेमंिसह MP-45-003-001-003/69 ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   42 gambhir singh(Self) MP-45-003-001-003/71 OTHER छपरी माल P P P X X X X 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   43 अतर MP-45-003-001-003/84 OTHER छपरी माल P P A P P P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   44 फुलवरि‍या MP-45-003-001-003/91 ST छपरी माल A P P P P A A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   45 LAL SINGH(Self) MP-45-003-001-003/93-A OTHER छपरी माल A A P P P P A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   46 प्रतापसिंह MP-45-003-001-003/94 ST छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   47 गनेश लल MP-45-003-001-003/99 OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   48 arjun lal(Self) MP-45-003-001-003/253-A OTHER छपरी माल P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   49 sanjay kumar(Self) MP-45-003-001-003/259-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   50 sudasiya bai(Self) MP-45-003-001-003/285-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   51 man wati(Wife) MP-45-003-001-003/285-B OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   52 रामदयाल(Self) MP-45-003-001-003/286-A ST छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 09/11/2020   53 sukhsen singh(Self) MP-45-003-001-003/154-A OTHER छपरी माल P P X X X X X 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   54 kusum wati(Wife) MP-45-003-001-003/142 ST छपरी माल P P P P P X X 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   55 chhavi lal(Self) MP-45-003-001-003/207-A OTHER छपरी माल P P A P P A A 4 150 600 0 0 600 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   56 sankha bai(Wife) MP-45-003-001-003/233-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   57 mata din(Self) MP-45-003-001-003/182-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   58 anil singh(Self) MP-45-003-001-003/191-A OTHER छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   59 dipak(Self) MP-45-003-001-003/192-A OTHER छपरी माल P A P P P P A 5 150 750 0 0 750 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   60 goutam lal(Self) MP-45-003-001-003/107-B OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   61 rekhni bai(Wife) MP-45-003-001-003/107-C OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   62 bhavar lal(Self) MP-45-003-001-003/127-A OTHER छपरी माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559   63 sunder(Self) MP-45-003-001-003/130-A OTHER छपरी माल P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL072559 Credited 07/11/2020   कुल हाजिरी 49 48 48 50 49 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 750 प्रदाय राशि अनुसूचित जनजाति 10950 प्रदाय राशि अन्य 31500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43200 प्रति मजदुर औसत 685.7143

कुल मानव दिवस : 288