मस्टर रोल संख्या : 1902	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1060/08     स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738001060/IF/22012034464411	कार्य का नाम : देवरी लघु तालाब निर्माण कार्य हित0 कुवरसिंह / धुपसिंह (1738001060/IF/22012034464411)

Measurement Book Detail

MB NO.  359        Page NO.  27

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 रोहित(Son) MP-38-001-060-001/29 ST देवरी X P P P P P P 6 190 1140 0 0 1140       1738001060WL009447 Credited 27/05/2020   2 भारती(Daughter-in-Law) MP-38-001-060-001/192 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   3 SUNIL(Son) MP-38-001-060-001/76 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL009447 Credited 28/05/2020   4 दुर्गाप्रसाद (Self) MP-38-001-060-001/264 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   5 रमुला MP-38-001-060-001/227 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   6 सकलसिह MP-38-001-060-001/238 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   7 राधोश्‍याम MP-38-001-060-001/240 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   8 छोटेन्‍द्र (Self) MP-38-001-060-001/243 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   9 गणेश MP-38-001-060-001/25 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   10 कन्‍हैयालाल(Self) MP-38-001-060-001/292-A OTHER देवरी X P P P P A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   11 laxmi MP-38-001-060-001/285 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   12 पंचमलाल MP-38-001-060-001/359 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   13 मेघराज MP-38-001-060-001/368 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   14 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   15 कैलाश(Son) MP-38-001-060-001/128 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   16 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   17 Meera(Wife) MP-38-001-060-001/1-A OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   18 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   19 श्रीलाल MP-38-001-060-001/103 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   20 ghuran(Wife) MP-38-001-060-001/106 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   21 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   22 सुमनबाई MP-38-001-060-001/154 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   23 अंजनाबाई MP-38-001-060-001/158 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   24 महेश(Self) MP-38-001-060-001/163 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   25 गुलशन(Son) MP-38-001-060-001/166 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   26 डूलन MP-38-001-060-001/190 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   27 प्रेमबती MP-38-001-060-001/442 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   28 सरिता MP-38-001-060-001/400 OTHER देवरी X P P P P A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   29 सुनिल MP-38-001-060-001/410 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   30 Champa bai(Wife) MP-38-001-060-001/411 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   31 डीलीचंद MP-38-001-060-001/422 OTHER देवरी X P P P P A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   32 बीरनबाई MP-38-001-060-001/47 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   33 यशवंतराव MP-38-001-060-001/194 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009447 Credited 27/05/2020   34 Seema(Daughter-in-Law) MP-38-001-060-001/215 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   35 ASHISH(Son) MP-38-001-060-001/122 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   36 अमरहिसं MP-38-001-060-001/285 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   37 शिवम(Son) MP-38-001-060-001/429 ST देवरी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL009447 Credited 27/05/2020   38 कुवरसिंह MP-38-001-060-001/285 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   39 नरेन्‍द्र MP-38-001-060-001/196 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL009447 Credited 27/05/2020   40 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   41 नवीन(Son) MP-38-001-060-001/286 ST देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   42 हामीलाल (Self) MP-38-001-060-001/396 OTHER देवरी X P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   43 Chhotendra(Self) MP-38-001-060-001/211-A OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   44 अमरसिंह MP-38-001-060-001/192 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   45 Champalal(Self) MP-38-001-060-001/268 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   46 सतीश(Son) MP-38-001-060-001/78 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   47 राजेश(Son) MP-38-001-060-001/387 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL009447 Credited 27/05/2020   48 अजय(Son) MP-38-001-060-001/148 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL009447 Credited 27/05/2020   49 राजकुमार(Self) MP-38-001-060-001/78-A OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   50 रंजिता(Daughter) MP-38-001-060-001/445 ST देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009447 Credited 27/05/2020   कुल हाजिरी 0 50 50 50 49 46 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 13680 प्रदाय राशि अन्य 40280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55100 प्रति मजदुर औसत 1102

कुल मानव दिवस : 290