मस्टर रोल संख्या : 10563	तारीख से : 11/10/2020    तारीख को : 18/10/2020	: 1745003/2020-2021/380616/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 1745003038/WC/22012034588354	कार्य का नाम : Kantrul Tranch Nirman Karya Parsel Mahua Patera (1745003038/WC/22012034588354)

Measurement Book Detail

MB NO.  1352        Page NO.  10

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 8 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 khem singh(Son) MP-45-003-038-001/87 ST परसैल P P P P P P A X 6 152 912 0 0 912       1745003WL068369 Credited 20/10/2020   2 शांतिबाई MP-45-003-038-001/108 OTHER परसैल P P P P P P A X 6 152 912 0 0 912 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL068369 Credited 20/10/2020   3 सुकरती MP-45-003-038-001/109 ST परसैल P P P P P P A X 6 152 912 0 0 912 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003WL068369 Credited 21/10/2020   4 Raakesh(Self) MP-45-003-038-001/39-A OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL068369 Credited 20/10/2020   5 LALITA BAI(Wife) MP-45-003-038-001/91 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL068369 Credited 21/10/2020   6 प्रतापसिंह MP-45-003-038-001/89 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   7 कवल सिंह MP-45-003-038-001/91 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   8 क्रश्ना दास(Self) MP-45-003-038-001/72-B OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   9 भुक्कीबाई MP-45-003-038-001/87 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   10 Brajkumari(Wife) MP-45-003-038-001/39-A OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   11 राजकुमार MP-45-003-038-001/40 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   12 गोपाल सिन्ह(Self) MP-45-003-038-001/36-A ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   13 श्रीवती MP-45-003-038-001/39 OTHER परसैल P P P X X X X X 3 152 456 0 0 456 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   14 ओमकार(Self) MP-45-003-038-001/41-A ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   15 श्यामप्यारी MP-45-003-038-001/114 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   16 टीकाराम(Self) MP-45-003-038-001/126 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   17 Ram Kumar(Self) MP-45-003-038-001/108-D OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   18 सहबूसिं ह MP-45-003-038-001/109 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   19 फुल्लूराम MP-45-003-038-001/108 OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   20 दुजियाबाई MP-45-003-038-001/43 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   21 परमसिंह MP-45-003-038-001/53 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   22 रतनसिंह MP-45-003-038-001/55 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   23 अशोकदास MP-45-003-038-001/68 OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   24 परसूदास MP-45-003-038-001/72 OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   25 आनंद दास(Self) MP-45-003-038-001/72-A OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   26 सीता बाई(Wife) MP-45-003-038-001/82-A ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   27 मंगलो MP-45-003-038-001/83 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   28 Dhan Singh(Self) MP-45-003-038-001/85-A ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   29 Rajeshwari(Wife) MP-45-003-038-001/85-A ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   30 चमेली बाई(Wife) MP-45-003-038-001/72-A OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   31 संपतिया MP-45-003-038-001/72 OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   32 जयवती MP-45-003-038-001/68 OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   33 जगवती MP-45-003-038-001/55 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   34 गोमती MP-45-003-038-001/53 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   35 संपतिया MP-45-003-038-001/54 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   36 Chaman Singh(Self) MP-45-003-038-001/44-A ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   37 Ram Bai(Wife) MP-45-003-038-001/44-A ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   38 चमरिन MP-45-003-038-001/104 OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   39 सररूवती(Wife) MP-45-003-038-001/126 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   40 ओमवती MP-45-003-038-001/40 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 20/10/2020   41 शशि‍बाई(Wife) MP-45-003-038-001/41-A ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   42 मधु बाइ(Wife) MP-45-003-038-001/72-B OTHER परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   43 MADHU BAI(Wife) MP-45-003-038-001/88 ST परसैल P P P P P P A X 6 152 912 0 0 912 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL068369 Credited 21/10/2020   44 shri wati(Wife) MP-45-003-038-001/92-B ST परसैल P P P P P P A X 6 152 912 0 0 912 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745003WL068369 Credited 21/10/2020   45 Ray Singh(Self) MP-45-003-038-001/112-A ST परसैल P P P P P P A X 6 152 912 0 0 912 BANK OF BARODA DINDORI BARB0DINDIN 1745003WL068369 Credited 21/10/2020   कुल हाजिरी 45 45 45 44 44 44 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 13224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40584 प्रति मजदुर औसत 901.8666

कुल मानव दिवस : 267