मस्टर रोल संख्या : 21829	तारीख से : 25/12/2020    तारीख को : 31/12/2020	: 2335014gp    स्वीकृति दिनॉंक : 14/10/2020
कार्य-संहित : 1727005014/RC/22012034550533	कार्य का नाम : GRAVEL ROAD RAJPAL YADAV KE GHAR SE BANSHILAL JATAV KE GHAR KI AOR KHANDI VARDHA MLA FUND+MGNREGA (1727005014/RC/22012034550533)

Measurement Book Detail

MB NO.  1727        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 ramkali(Wife) MP-27-005-014-002/545-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL069178 Credited 27/01/2021   2 anju(Self) MP-27-005-014-002/615-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL069178 Credited 27/01/2021   3 ratan singh(Self) MP-27-005-014-002/620-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   4 moti lal MP-27-005-014-002/619-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   5 rajkumari(Self) MP-27-005-014-002/546-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   6 anita bai(Wife) MP-27-005-014-002/622-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   7 adarsh(Self) MP-27-005-014-002/607-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   8 ram bai(Self) MP-27-005-014-002/616-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   9 vinod(Self) MP-27-005-014-002/606-A SC बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   10 narayan singh(Self) MP-27-005-014-002/427-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   11 nikita(Self) MP-27-005-014-002/611-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   12 vishal(Self) MP-27-005-014-002/614-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   13 sanjesh(Self) MP-27-005-014-002/621-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   14 rani(Self) MP-27-005-014-002/547-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   15 arvindr(Self) MP-27-005-014-002/618-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   16 pooja(Self) MP-27-005-014-002/613-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   17 sanjan bai(Wife) MP-27-005-014-002/620-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   18 chatri(Wife) MP-27-005-014-002/430-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   19 shivraj singh(Self) MP-27-005-014-002/605-A SC बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   20 giaja bai kushwah(Wife) MP-27-005-014-002/427-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   21 laxmi bai(Self) MP-27-005-014-002/603-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   22 rati bai(Wife) MP-27-005-014-002/604-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   23 laxmi bai(Self) MP-27-005-014-002/612-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   24 tursa bai(Self) MP-27-005-014-002/610-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   25 halkai ram(Self) MP-27-005-014-002/617-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   26 akash(Self) MP-27-005-014-002/609-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   27 anurag(Self) MP-27-005-014-002/544-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   28 ramesh(Self) MP-27-005-014-002/545-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   29 gayatri bai(Self) MP-27-005-014-002/543-A OTHER बर्धा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL069178 Credited 27/01/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174