मस्टर रोल संख्या : 2833	तारीख से : 17/05/2022    तारीख को : 23/05/2022	: AS@5424    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1727001027/WC/22012034955605	कार्य का नाम : अमृत सरोवर तालाब निर्माण ग्राम व ग्राम पंचायत सुनखेर (1727001027/WC/22012034955605)

Measurement Book Detail

MB NO.  1727001        Page NO.  3

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 रामसिंह(Self) MP-27-001-027-002/858 SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1727001027WL009079 Credited 02/06/2022   2 भाग बाई(Wife) MP-27-001-027-002/854 SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001027WL009079 Credited 02/06/2022   3 रामू नट(Self) MP-27-001-027-004/888 SC मुवारकपुर P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727001027WL009079 Credited 02/06/2022   4 ओमप्रकाश(Self) MP-27-001-027-002/359 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   5 ब्रजेश(Self) MP-27-001-027-002/872 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   6 दौलतराम चिडार(Self) MP-27-001-027-002/14-B SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   7 संतोष MP-27-001-027-002/195 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   8 शिवपुरी गोस्‍वामी(Self) MP-27-001-027-002/898 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   9 काशीराम(Self) MP-27-001-027-002/854-A SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   10 विनोद नामदेव(Self) MP-27-001-027-002/316 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   11 कुसुम बाई(Wife) MP-27-001-027-002/847-A OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   12 तुरसा बाई MP-27-001-027-002/137-A SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   13 शीला बाई(Wife) MP-27-001-027-002/116-B OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   14 हीरा बाई(Wife) MP-27-001-027-002/396 SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   15 महेश मालवीय(Self) MP-27-001-027-002/847-A OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   16 दिनेश विश्वकर्मा(Self) MP-27-001-027-002/116-B OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   17 विष्‍णु मालवीय(Self) MP-27-001-027-002/847-B OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   18 चंदेश(Self) MP-27-001-027-002/437 SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   19 प्रीतिबाई MP-27-001-027-002/195 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   20 कमला बाई(Wife) MP-27-001-027-002/316 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   21 मालती बाई(Wife) MP-27-001-027-002/847-B OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   22 ममता बाई(Wife) MP-27-001-027-002/858 SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   23 संजीव विश्वकर्मा(Self) MP-27-001-027-002/359-A OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   24 RAMKUNGAR BAI(Wife) MP-27-001-027-002/452 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   25 भुरियाबाई(Wife) MP-27-001-027-002/75-A SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   26 सरोजबाई(Wife) MP-27-001-027-002/359 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   27 कविता बाई(Wife) MP-27-001-027-002/872 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   28 चिंता गोस्‍वामी(Wife) MP-27-001-027-002/898 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA NARSINGHGARH SBIN0010809 1727001027WL009079 Credited 02/06/2022   29 VINITA BAI(Wife) MP-27-001-027-002/454 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   30 विशाल अहिरवार(Self) MP-27-001-027-002/137-A SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ANANDPUR CBIN0282216 1727001027WL009079 Credited 02/06/2022   31 स्वार्थी(Wife) MP-27-001-027-002/854-A SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ANANDPUR CBIN0282216 1727001027WL009079 Credited 02/06/2022   32 सलमान शाह(Self) MP-27-001-027-006/875 OTHER बाहादूरपर P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA ANANDPUR CBIN0282216 1727001027WL009079 Credited 02/06/2022   33 रामप्रवेश(Self) MP-27-001-027-002/879 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   34 सीता बाई(Wife) MP-27-001-027-002/14-B SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   35 फैलीराम(Self) MP-27-001-027-002/396 SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   36 धन्ना लाल(Self) MP-27-001-027-002/854 SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   37 गोरेलाल(Self) MP-27-001-027-002/75-A SC सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   38 SHAITAN(Self) MP-27-001-027-002/454 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   39 HALKERAM(Self) MP-27-001-027-002/452 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   40 जमनालाल(Self) MP-27-001-027-002/163 OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JAISTAMBH CHOWK, LATERI SBIN0030079 1727001027WL009079 Credited 02/06/2022   41 रचना(Wife) MP-27-001-027-002/359-A OTHER सुनखेर P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK LATERI PUNB0635500 1727001027WL009079 Credited 02/06/2022   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19584 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50184 प्रति मजदुर औसत 1224

कुल मानव दिवस : 246