मस्टर रोल संख्या : 43660	तारीख से : 03/02/2022    तारीख को : 09/02/2022	: 2569    स्वीकृति दिनॉंक : 15/06/2021
कार्य-संहित : 1710/RC/22012034601171	कार्य का नाम : GRAVEL ROAD KHIRIYA NEEKHAR SE MADANPURA (1710/RC/22012034601171)

Measurement Book Detail

MB NO.  1294        Page NO.  9

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 DROPATI(Wife) MP-10-006-042-002/132 OTHER रानीपुरा A A A A A A A 0 193 0 0 0 0       1710006WL151977   2 गोकल प्रसाद MP-10-006-042-001/187 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006WL151977 Credited 25/02/2022   3 जगमोहन सिंह(Self) MP-10-006-042-001/132 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710006WL151977 Credited 25/02/2022   4 दिनेश(Self) MP-10-006-042-001/58 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   5 रूपसींग(Self) MP-10-006-042-001/98 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   6 DEVI PRASAD(Self) MP-10-006-042-002/146 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   7 LAXMINARAYAN(Self) MP-10-006-042-002/154 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   8 गुपाल(Self) MP-10-006-042-002/19 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   9 बाबूलाल(Self) MP-10-006-042-002/25 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   10 लक्ष्मी(Self) MP-10-006-042-002/28 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   11 भागीरथ(Self) MP-10-006-042-002/40 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   12 शोभाराम(Self) MP-10-006-042-002/44 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   13 उमाशंकर(Self) MP-10-006-042-002/52 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   14 गुड्डी(Wife) MP-10-006-042-002/54 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   15 संतोष४(Self) MP-10-006-042-002/69 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   16 रामसेवक(Self) MP-10-006-042-003/225 OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   17 गुडी(Wife) MP-10-006-042-002/48 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   18 संगीताबार्इ्र(Wife) MP-10-006-042-002/26 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   19 BHIKAM(Self) MP-10-006-042-002/133 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   20 DEEPAK(Self) MP-10-006-042-002/132 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   21 प्रीतम(Self) MP-10-006-042-001/86 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   22 VEERENDRA(Self) MP-10-006-042-001/260 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   23 BRAJESH PAJAPATI(Self) MP-10-006-042-002/282 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   24 GHANSHYAM(Self) MP-10-006-042-002/273 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   25 VIKASH SAHU(Self) MP-10-006-042-002/293 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   26 JAYRAM(Self) MP-10-006-042-003/275 SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 16/02/2022   27 प्रकाश(Self) MP-10-006-042-003/16 ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   28 शारदा(Wife) MP-10-006-042-002/40 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   29 SANTOSHI(Wife) MP-10-006-042-002/276 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   30 सरोज(Wife) MP-10-006-042-002/44 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   31 सुजान सींग(Self) MP-10-006-042-001/57 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   32 MALTI(Wife) MP-10-006-042-002/133 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   33 HEMANT(Self) MP-10-006-042-002/153 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   34 ANJANA(Wife) MP-10-006-042-001/275 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   35 ANSHUR(Self) MP-10-006-042-001/286 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   36 RAGINI(Wife) MP-10-006-042-001/286 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   37 RAJKUMAR(Self) MP-10-006-042-001/290 SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 16/02/2022   38 कामता प्रसाद(Self) MP-10-006-042-001/88 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   39 मलखन(Self) MP-10-006-042-001/94 ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   40 अनीता(Wife) MP-10-006-042-001/98 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   41 GOVARDHAN(Self) MP-10-006-042-002/120-A OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   42 KRISHNA(Wife) MP-10-006-042-002/120-A OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   43 REKHA(Wife) MP-10-006-042-002/131 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006WL151977 Credited 25/02/2022   44 RAGINI(Wife) MP-10-006-042-002/282 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL151977 Credited 25/02/2022   45 ARTI(Wife) MP-10-006-042-002/273 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BADA BAZAR, SAGAR SBIN0009816 1710006WL151977 Credited 25/02/2022   46 देवी(Self) MP-10-006-042-002/48 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   47 मनोहर(Self) MP-10-006-042-002/63 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   48 RANJEET(Self) MP-10-006-042-001/275 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   49 मुन्नी(Wife) MP-10-006-042-001/132 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   50 KUSUMRANI(Wife) MP-10-006-042-001/268 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   51 ANKIT(Self) MP-10-006-042-002/294 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   52 GOVIND(Self) MP-10-006-042-002/271 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   53 जगन(Self) MP-10-006-042-003/15 OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006WL151977 Credited 25/02/2022   54 सुरंश MP-10-006-042-003/222 OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK NARYAOLI 1133 1710006WL151977 Credited 25/02/2022   55 शिवचरण MP-10-006-042-003/179 OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   56 प्रेमचंद MP-10-006-042-003/205 OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   57 देविन्द(Self) MP-10-006-042-002/30 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   58 SANTOSH(Self) MP-10-006-042-002/276 OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   59 BARELAL(Self) MP-10-006-042-001/268 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   60 श्याम बिहारी(Self) MP-10-006-042-001/40 OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK NARYAVOLI SBIN0RRMBGB 1710006WL151977 Credited 25/02/2022   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 63690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68322 प्रति मजदुर औसत 1138.7

कुल मानव दिवस : 354