मस्टर रोल संख्या : 5481	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1706008/2020-2021/96004/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1706008028/IF/22012034670448	कार्य का नाम : Khet Talab Nirman kary Lamxan / Ramparsad Beenagov (1706008028/IF/22012034670448)

Measurement Book Detail

MB NO.  12092        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 सगरसिह(Self) MP-06-008-028-001/39 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706008028WL009987 Credited 11/06/2021   2 Satyam(Self) MP-06-008-028-001/307 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   3 sundram(Brother) MP-06-008-028-001/307 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   4 komal bai(Mother) MP-06-008-028-001/307 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   5 bhavna(Wife) MP-06-008-028-001/307 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   6 मांगीलाल(Self) MP-06-008-028-001/172 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   7 premnarayan(Brother) MP-06-008-028-001/172 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   8 radha bai(Wife) MP-06-008-028-001/172 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   9 GOVIND(Son) MP-06-008-028-001/172 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   10 ramjeevan(Self) MP-06-008-028-001/622 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   11 sumitra bai(Wife) MP-06-008-028-001/622 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   12 JAYDEEP(Son) MP-06-008-028-001/622 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   13 RAJKUMAR(Son) MP-06-008-028-001/622 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   14 RAM SHINGH(Self) MP-06-008-028-001/600 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   15 PRYAG BAI(Wife) MP-06-008-028-001/600 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   16 HARIGOVIND(Son) MP-06-008-028-001/600 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   17 RAMA BAI(Granddaughter) MP-06-008-028-001/600 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   18 शुश्ीलाबाइ(Self) MP-06-008-028-001/33 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   19 SUNITA(Granddaughter) MP-06-008-028-001/33 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   20 LAKHAN(Grandson) MP-06-008-028-001/33 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   21 RAMSWRUP(Husband) MP-06-008-028-001/33 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   22 सुगनबाइ(Wife) MP-06-008-028-001/48 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   23 SHRI LAL(Brother) MP-06-008-028-001/48 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   24 PRAKASH(Husband) MP-06-008-028-001/48 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   25 OMSHRI(Mother) MP-06-008-028-001/48 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   26 ओमप्रकाश्(Self) MP-06-008-028-001/30 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   27 RAMKISHAN(Brother) MP-06-008-028-001/30 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   28 RAMPRASAD(Son) MP-06-008-028-001/30 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   29 GUDDI BAI(Daughter) MP-06-008-028-001/30 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   30 RUPSINGH(Father) MP-06-008-028-001/39 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   31 KAMLA BAI(Mother) MP-06-008-028-001/39 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   32 GIRRAJ(Son) MP-06-008-028-001/39 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BINAGANJ SBIN0010847 1706008028WL009987 Credited 11/06/2021   33 अशोक(Self) MP-06-008-028-001/215 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL009987 Credited 11/06/2021   34 ramprasad(Brother) MP-06-008-028-001/215 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL009987 Credited 11/06/2021   35 radha bai(Daughter-in-Law) MP-06-008-028-001/215 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL009987 Credited 11/06/2021   36 hariram(Grandson) MP-06-008-028-001/215 OTHER बीनागांव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL009987 Credited 11/06/2021   37 dharmendra meena(Self) MP-06-008-028-002/633 OTHER लहरचा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL009987 Credited 11/06/2021   38 GAJRAJ SINGH(Father) MP-06-008-028-002/633 OTHER लहरचा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL009987 Credited 11/06/2021   39 SHRIKISHAN(Brother) MP-06-008-028-002/633 OTHER लहरचा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL009987 Credited 11/06/2021   40 MUNNI BAI(Mother) MP-06-008-028-002/633 OTHER लहरचा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BINAGANJ BKID0008891 1706008028WL009987 Credited 11/06/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1158

कुल मानव दिवस : 240