मस्टर रोल संख्या : 12213	तारीख से : 30/12/2019    तारीख को : 05/01/2020	: 1743001/2019-2020/61540/AS    स्वीकृति दिनॉंक : 26/11/2019
कार्य-संहित : 1743001022/RC/22012034438989	कार्य का नाम : सुदुर सडक नाले की पुलिया से शांतीधाम तक (1743001022/RC/22012034438989)

Measurement Book Detail

MB NO.  438920        Page NO.  4

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 हरीशंकर(Son) MP-43-001-022-001/380 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL027853 Credited 28/01/2020   2 जयश्री(Wife) MP-43-001-022-001/380 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL027853 Credited 28/01/2020   3 दुर्गादास(Self) MP-43-001-022-001/24 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL027853 Credited 29/01/2020   4 लीला(Wife) MP-43-001-022-001/24 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL027853 Credited 29/01/2020   5 जितेन्द्र(Son) MP-43-001-022-001/189 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   6 अरविन्द(Son) MP-43-001-022-001/375 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Sirali 10792 1743001WL027853 Credited 29/01/2020   7 लोकेश(Self) MP-43-001-022-001/180 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   8 विध्याबाई(Wife) MP-43-001-022-001/180 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   9 धर्मेन्द्र(Son) MP-43-001-022-001/180 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   10 आशीष(Son) MP-43-001-022-001/316 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   11 क्रष्णानंद(Son) MP-43-001-022-001/359 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 29/01/2020   12 भोला गंगाराम(Self) MP-43-001-022-001/6 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA 2865 1743001WL027853 Credited 29/01/2020   13 महेन्द्र कुमार(Son) MP-43-001-022-001/149 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 29/01/2020   14 राजेन्द्र(Grandson) MP-43-001-022-001/168 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN001079 1743001WL027853 Credited 28/01/2020   15 भगवानदास(Self) MP-43-001-022-001/93 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 29/01/2020   16 अनिल(Self) MP-43-001-022-001/19 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   17 अनिल कुमार(Self) MP-43-001-022-001/20 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   18 रामदास(Self) MP-43-001-022-001/169 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   19 फुन्दा(Wife) MP-43-001-022-001/169 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   20 चम्‍पालाल(Self) MP-43-001-022-001/421 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   21 मालती(Wife) MP-43-001-022-001/421 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   22 हेमन्‍त(Son) MP-43-001-022-001/421 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   23 नानकराम(Self) MP-43-001-022-001/108 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   24 परसराम MP-43-001-022-001/402 ST आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 29/01/2020   25 बसूबाई MP-43-001-022-001/400 SC आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   26 शिवनारायण(Self) MP-43-001-022-001/205 SC आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 29/01/2020   27 चंदर(Wife) MP-43-001-022-001/205 SC आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 29/01/2020   28 क्रष्णाबाई(Wife) MP-43-001-022-001/189 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   29 कमलेश(Self) MP-43-001-022-001/101 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   30 अनीता(Wife) MP-43-001-022-001/101 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 29/01/2020   31 क्रष्णा(Wife) MP-43-001-022-001/316 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL027853 Credited 28/01/2020   32 भूपेन्द्र(Son) MP-43-001-022-001/345 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 28/01/2020   33 संजय(Self) MP-43-001-022-001/212 SC आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 29/01/2020   34 रामक्रष्ण(Self) MP-43-001-022-001/271 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 28/01/2020   35 आशा बाई (Daughter-in-Law) MP-43-001-022-001/181 SC आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 29/01/2020   36 किरण(Wife) MP-43-001-022-001/20 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 28/01/2020   37 अनीता(Wife) MP-43-001-022-001/138 SC आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 29/01/2020   38 गणेश(Self) MP-43-001-022-001/59 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 29/01/2020   39 सुनीता(Wife) MP-43-001-022-001/59 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 29/01/2020   40 सुमन(Wife) MP-43-001-022-001/6 OTHER आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 28/01/2020   41 राजेश(Self) MP-43-001-022-001/76 SC आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 29/01/2020   42 माया(Wife) MP-43-001-022-001/76 SC आमासेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL027853 Credited 29/01/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 34848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44352 प्रति मजदुर औसत 1056

कुल मानव दिवस : 252