मस्टर रोल संख्या : 21062	तारीख से : 28/11/2020    तारीख को : 04/12/2020	: 1728001/2020-2021/240480/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1728001026/RC/22012034528013	कार्य का नाम : Sudoor sadak nirman bejakhedi se Jamusar road gp jamuserkhurd (1728001026/RC/22012034528013)

Measurement Book Detail

MB NO.  852        Page NO.  18

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 राधेश्याम मीणा(Self) MP-28-001-026-001/147-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   2 रमन बाई(Wife) MP-28-001-026-001/147-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   3 कमल सिंह मीणा(Self) MP-28-001-026-001/148-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   4 गणपत सिंह मीणा(Self) MP-28-001-026-001/152-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   5 सुनील मीणा(Self) MP-28-001-026-001/154-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   6 लीलाबाई सेन(Self) MP-28-001-026-001/156-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   7 रामबाबू सेन(Self) MP-28-001-026-001/158-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   8 बिटू मीणा(Self) MP-28-001-026-001/305 OTHER P A A A A A A 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   9 ओम प्रकाश(Self) MP-28-001-026-001/305-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   10 सडडूलाल(Self) MP-28-001-026-001/85 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   11 राम श्री मीणा(Daughter) MP-28-001-026-001/88-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   12 लीला बाई(Wife) MP-28-001-026-002/86 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL020004 Credited 15/12/2020   13 इन्दरसिंह(Self) MP-28-001-026-001/74 OTHER P A A A A A A 1 190 190 0 0 190 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001026WL020004 Credited 14/12/2020   14 chandhan singh(Self) MP-28-001-026-002/167 OTHER P A A A A A A 1 190 190 0 0 190 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL020004 Credited 14/12/2020   15 rakesh meena(Self) MP-28-001-026-002/77-A OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL020004 Credited 14/12/2020   16 लक्ष्मीनारायण(Self) MP-28-001-026-002/78 OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL020004 Credited 14/12/2020   17 Bhagvan singh prajapati(Self) MP-28-001-026-002/291-A OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL020004 Credited 15/12/2020   18 महेश मीणा(Self) MP-28-001-026-001/263-A OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL020004 Credited 15/12/2020   19 विशाल(Son) MP-28-001-026-002/109 OTHER P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL020004 Credited 14/12/2020   20 गुलाबंसिंह(Self) MP-28-001-026-001/181 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL020004 Credited 14/12/2020   21 पवन कुमार(Self) MP-28-001-026-001/70 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL020004 Credited 14/12/2020   22 गोरा बाई(Wife) MP-28-001-026-001/73 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL020004 Credited 14/12/2020   23 कमला बाई(Wife) MP-28-001-026-001/85 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL020004 Credited 14/12/2020   24 कल्ली बाई(Wife) MP-28-001-026-001/74 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL020004 Credited 14/12/2020   25 भोगी राम मीणा(Self) MP-28-001-026-002/283 OTHER P A A A A A A 1 190 190 0 0 190 BANK OF INDIA BERASIA BKID0009016 1728001026WL020004 Credited 15/12/2020   26 सोनू(Son) MP-28-001-026-002/7 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001026WL020004 Credited 14/12/2020   कुल हाजिरी 26 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24890 प्रति मजदुर औसत 957.3077

कुल मानव दिवस : 131