मस्टर रोल संख्या : 7291	तारीख से : 06/06/2022    तारीख को : 12/06/2022	: 2016/04    स्वीकृति दिनॉंक : 11/04/2022
कार्य-संहित : 1728001004/WC/22012034962333	कार्य का नाम : अमृत सरोवर तालाब एवं वेस्‍ट वेयर निर्माण ग्राम खेरखेड़ा ग्रा प खण्‍डारिया (1728001004/WC/22012034962333)

Measurement Book Detail

MB NO.  1652        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 बब्लू(Self) MP-28-001-004-002/228 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL004767 Credited 16/06/2022   2 प्रीतम(Self) MP-28-001-004-002/237 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL004767 Credited 16/06/2022   3 रामलाल(Self) MP-28-001-004-002/238 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL004767 Credited 16/06/2022   4 लेखराज(Self) MP-28-001-004-004/130 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL004767 Credited 16/06/2022   5 Golu(Self) MP-28-001-004-004/212 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL004767 Credited 16/06/2022   6 Satbhan(Self) MP-28-001-004-004/214 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL004767 Credited 16/06/2022   7 नीरज(Self) MP-28-001-004-004/290 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL004767 Credited 16/06/2022   8 सुनील(Self) MP-28-001-004-004/291 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL004767 Credited 16/06/2022   9 अवधराज(Self) MP-28-001-004-004/292 OTHER P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001004WL004767 Credited 16/06/2022   10 Shubham(Self) MP-28-001-004-004/208-A OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ENGINEERING COLLEGE, BHOPAL SBIN0010529 1728001004WL004767 Credited 16/06/2022   11 Abhisek(Self) MP-28-001-004-004/202 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BERASIA SBIN0001499 1728001004WL004767 Credited 16/06/2022   12 Anuraj(Self) MP-28-001-004-004/203 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BERASIA SBIN0001499 1728001004WL004767 Credited 16/06/2022   13 रमा बाई(Self) MP-28-001-004-004/28-A OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL004767 Credited 16/06/2022   14 उषा बाई(Wife) MP-28-001-004-004/132 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL004767 Credited 16/06/2022   15 प्रताब सिंह(Self) MP-28-001-004-004/132 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001004WL004767 Credited 16/06/2022   16 Pankaj(Self) MP-28-001-004-004/204 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PIPALDHAR SBIN0030218 1728001004WL004767 Credited 16/06/2022   17 Ajay(Self) MP-28-001-004-004/211 OTHER P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BERASIA BKID0009016 1728001004WL004767 Credited 16/06/2022   18 सशिबाई(Wife) MP-28-001-004-004/267 OTHER P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NAZIRABAD BKID0009023 1728001004WL004767 Credited 16/06/2022   19 गोलू(Self) MP-28-001-004-004/291-A OTHER P P P P P P A 6 204 1224 0 0 1224 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001004WL004767 Credited 16/06/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114