मस्टर रोल संख्या : 10312	तारीख से : 19/06/2021    तारीख को : 25/06/2021	: 1728001/2020-2021/407170/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586772	कार्य का नाम : सकन पौंड /नाला ट्रेंच प्रसादी लाल के खेत के पास मानपुरा नाला (1728001106/WC/22012034586772)

Measurement Book Detail

MB NO.  942        Page NO.  58

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 गोरेलाल(Self) MP-28-001-106-002/41 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 30/07/2021   2 केलाश(Self) MP-28-001-106-002/43 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 03/07/2021   3 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 30/07/2021   4 prevesh bai(Wife) MP-28-001-106-002/593 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 30/07/2021   5 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 03/07/2021   6 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 30/07/2021   7 SALMAN KHAN(Son) MP-28-001-106-002/635 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 30/07/2021   8 KALLU KHAN(Self) MP-28-001-106-002/644 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 30/07/2021   9 RAJPAL SINGH(Self) MP-28-001-106-002/658 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 30/07/2021   10 UMARKHAN(Husband) MP-28-001-106-002/669 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 30/07/2021   11 गनपतसिंह(Self) MP-28-001-106-002/71 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 03/07/2021   12 BALARAM(Self) MP-28-001-106-002/78-A SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 03/07/2021   13 कम्माबाई(Wife) MP-28-001-106-002/80 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL009687 Credited 30/07/2021   14 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL009687 Credited 30/07/2021   15 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL009687 Credited 31/07/2021   16 kamlesh puri(Brother) MP-28-001-106-002/39 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL009687 Credited 31/07/2021   17 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL009687 Credited 30/07/2021   18 गेंदालाल(Self) MP-28-001-106-002/83 ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL009687 Credited 03/07/2021   19 जितेंद्र सिह(Self) MP-28-001-106-002/636 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL009687 Credited 30/07/2021   20 जीलाल(Self) MP-28-001-106-002/82 ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL009687 Credited 03/07/2021   21 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL009687 Credited 30/07/2021   22 सुरेश(Self) MP-28-001-106-002/627 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL009687 Credited 30/07/2021   23 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL009687 Credited 03/07/2021   24 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL009687 Credited 30/07/2021   25 KHALIL(Self) MP-28-001-106-002/62-A OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL009687 Credited 30/07/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150