मस्टर रोल संख्या : 5151	तारीख से : 01/06/2021    तारीख को : 06/06/2021	: 1731005/2020-2021/77335/AS    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 1731005068/LD/22012034541833	कार्य का नाम : मेड बंधान निर्माण कार्य कला रामराव ग्राम रेडवा

Measurement Book Detail

MB NO.  3161        Page NO.  8

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 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 Mukesh(Son) MP-31-005-068-003/62 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL034218 Credited 31/07/2021   2 YUVRAJ KOSE(Self) MP-31-005-068-003/61-A OTHER रेडवा P P P P A A 4 193 772 0 0 772 ANDHRA BANK BETUL ANDB0002772 1731005068WL034218 Credited 31/07/2021   3 कमला MP-31-005-068-003/34 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   4 जगदीश(Husband) MP-31-005-068-003/43-a OTHER रेडवा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218   5 शिवशंकर MP-31-005-068-003/27 OTHER रेडवा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   6 सुशीला MP-31-005-068-003/27 OTHER रेडवा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218   7 दयाराम MP-31-005-068-003/28 OTHER रेडवा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218   8 सुशीला MP-31-005-068-003/28 OTHER रेडवा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   9 नामदेव(Self) MP-31-005-068-003/28-a ST रेडवा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218   10 बाया(Self) MP-31-005-068-003/12 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   11 कमला MP-31-005-068-003/21 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   12 Golu Deshmukh(Self) MP-31-005-068-003/21-A OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   13 देवेंद्र(Son) MP-31-005-068-003/74 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   14 REKHA(Wife) MP-31-005-068-003/62 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   15 पुष्पा(Wife) MP-31-005-068-003/40 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   16 VITTAL MP-31-005-068-003/33 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN028107 1731005068WL034218 Credited 31/07/2021   17 रीना MP-31-005-068-003/28-a ST रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 16/06/2021   18 HEMLATA(Self) MP-31-005-068-003/68-A OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   19 बाली MP-31-005-068-003/68 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   20 Leela MP-31-005-068-003/33 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   21 खुश्याल MP-31-005-068-003/65 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   22 हेमराज MP-31-005-068-003/72 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   23 onmprakash MP-31-005-068-003/11 OTHER रेडवा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218   24 Swati(Wife) MP-31-005-068-003/74 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MILL AREA, INDORE SBIN0030019 1731005068WL034218 Credited 31/07/2021   25 PRADEEP(Son) MP-31-005-068-003/12 OTHER रेडवा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BETUL CBIN028107 1731005068WL034218   26 पंजू MP-31-005-068-003/29 OTHER रेडवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL034218   27 MANOJ(Brother) MP-31-005-068-003/82 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL034218 Credited 31/07/2021   28 SUNITA(Daughter-in-Law) MP-31-005-068-003/39 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL034218 Credited 31/07/2021   29 Shobha(Wife) MP-31-005-068-003/72 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL034218 Credited 31/07/2021   30 SANGEETA(Wife) MP-31-005-068-003/87-d ST रेडवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL034218   31 ASHA KOSE(Wife) MP-31-005-068-003/61-A OTHER रेडवा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL034218 Credited 31/07/2021   32 Ramrao(Brother) MP-31-005-068-003/82 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218 Credited 31/07/2021   33 चंदं्रकला MP-31-005-068-003/25 OTHER रेडवा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BETUL CBIN0281071 1731005068WL034218   34 Suman(Wife) MP-31-005-068-003/82 OTHER रेडवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL034218   35 Sushila deshmukh(Wife) MP-31-005-068-003/21-A OTHER रेडवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005068WL034218   36 Rohit(Son) MP-31-005-068-003/29 OTHER रेडवा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA BETUL BAZAR BKID0009583 1731005068WL034218 Credited 31/07/2021   कुल हाजिरी 25 25 25 25 24 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 26827

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27985 प्रति मजदुर औसत 777.3611

कुल मानव दिवस : 145