मस्टर रोल संख्या : 4931	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 1719006/2021-2022/219802/AS    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1719006050/WC/22012034689713	कार्य का नाम : talab ki pal ka suddrikarankaryak kankad ke pash imlikheda me (1719006050/WC/22012034689713)

Measurement Book Detail

MB NO.  5040        Page NO.  2

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 लाडकुंवर(Wife) MP-19-006-050-001/71 OTHER जलोदा शु A A A A A A A 0 0 0 0 0 0       1719006WL015150   2 farjana bi(Wife) MP-19-006-050-002/717 OTHER मोचीखेड़+ी A A A A A A A 0 0 0 0 0 0       1719006WL015150   3 जितेन्द्रसिह(Self) MP-19-006-050-001/115 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   4 बनेसिह(Self) MP-19-006-050-001/132 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   5 भेरूलाल(Self) MP-19-006-050-001/144 SC जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 22/07/2021   6 मानसिह(Self) MP-19-006-050-001/195 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   7 कैलाशबाई(Self) MP-19-006-050-001/23 SC जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 22/07/2021   8 मांगीलाल(Self) MP-19-006-050-001/25 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   9 मुश्ताकखां(Self) MP-19-006-050-001/15 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   10 हरिसिह(Self) MP-19-006-050-001/104 SC जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 22/07/2021   11 ताराचंद्र(Self) MP-19-006-050-001/130 SC जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 22/07/2021   12 तेजसिह(Self) MP-19-006-050-001/71 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   13 sohrab kha(Self) MP-19-006-050-002/717 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   14 narendra giri(Son) MP-19-006-050-001/96 OTHER जलोदा शु A A A A A A A 0 0 0 0 0 0 UCO BANK GULANA UCBA0001283 1719006WL015150   15 kamal singh(Son) MP-19-006-050-001/99 OTHER जलोदा शु A A A A A A A 0 0 0 0 0 0 UCO BANK GULANA UCBA0001283 1719006WL015150   16 सफीखॉं(Self) MP-19-006-050-002/278 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   17 afsar(Self) MP-19-006-050-002/715 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   18 arif khan(Self) MP-19-006-050-002/716 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   19 होकम सिह(Self) MP-19-006-050-004/641 OTHER इमलीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   20 विष्णुबाइ(Wife) MP-19-006-050-004/627 OTHER इमलीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   21 कमल(Self) MP-19-006-050-001/163 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   22 जसमतसिह(Self) MP-19-006-050-001/171 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   23 बजेसिह(Self) MP-19-006-050-001/152 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   24 मनोहरसिह(Self) MP-19-006-050-001/172 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   25 प्रकाशबाई(Others) MP-19-006-050-001/172 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   26 ईश्वरसिह(Son) MP-19-006-050-001/154 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   27 sanjay(Self) MP-19-006-050-001/678882-B SC जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 22/07/2021   28 kiran chouhan(Wife) MP-19-006-050-001/678882-B SC जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 22/07/2021   29 arbina bee(Wife) MP-19-006-050-002/716 OTHER मोचीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK GULANA UCBA0001283 1719006WL015150 Credited 02/08/2021   30 dharmendra singh rajput(Self) MP-19-006-050-001/726 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL015150 Credited 02/08/2021   31 दिलीप(Son) MP-19-006-050-001/154 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL015150 Credited 02/08/2021   32 इन्दरसिह(Self) MP-19-006-050-001/178 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL015150 Credited 02/08/2021   33 गेंदकूंवरबाई(Others) MP-19-006-050-001/178 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL015150 Credited 02/08/2021   34 सोदानसिह(Self) MP-19-006-050-001/180 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL015150 Credited 02/08/2021   35 मदन(Self) MP-19-006-050-001/65 ST जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL015150 Credited 02/08/2021   36 गोवर्धनसिह(Self) MP-19-006-050-001/116 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL015150 Credited 02/08/2021   37 dharmendra giri goswami(Self) MP-19-006-050-001/728 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL015150 Credited 02/08/2021   38 nirmala bai(Wife) MP-19-006-050-001/728 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BOLAI UBIN0542814 1719006WL015150 Credited 02/08/2021   39 ममताबाई(Others) MP-19-006-050-001/171 OTHER जलोदा शु P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL015150 Credited 02/08/2021   40 जिवन सिह(Self) MP-19-006-050-004/642 OTHER इमलीखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHUJALPUR BKID0009554 1719006WL015150 Credited 02/08/2021   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 33582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41688 प्रति मजदुर औसत 1042.2

कुल मानव दिवस : 216