मस्टर रोल संख्या : 22282	तारीख से : 15/01/2021    तारीख को : 16/01/2021	: 2325014gp    स्वीकृति दिनॉंक : 14/10/2020
कार्य-संहित : 1727005014/RC/22012034550531	कार्य का नाम : GRAVEL ROAD GYANSINGH KUSHWAHA KE GHAR SE SHAMSHAN GHAT KI AOR MLA FUND+MGNREGA PRATAPUR VARDHA (1727005014/RC/22012034550531)

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 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 anju(Self) MP-27-005-014-002/615-A OTHER बर्धा P P 2 190 380 0 0 380 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL072490 Credited 27/01/2021   2 ratan singh(Self) MP-27-005-014-002/620-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   3 moti lal MP-27-005-014-002/619-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   4 mukesh(Self) MP-27-005-014-002/624-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   5 pooja(Wife) MP-27-005-014-002/624-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA LATERI SBIN0010821 1727005WL072490 Credited 27/01/2021   6 rajkumar(Self) MP-27-005-014-002/623-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   7 anita bai(Wife) MP-27-005-014-002/622-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   8 adarsh(Self) MP-27-005-014-002/607-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   9 ram bai(Self) MP-27-005-014-002/616-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   10 bhoopendra(Self) MP-27-005-014-002/602-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   11 vinod(Self) MP-27-005-014-002/606-A SC बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   12 nikita(Self) MP-27-005-014-002/611-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   13 vishal(Self) MP-27-005-014-002/614-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   14 sanjesh(Self) MP-27-005-014-002/621-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   15 arvindr(Self) MP-27-005-014-002/618-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   16 pooja(Self) MP-27-005-014-002/613-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   17 sanjan bai(Wife) MP-27-005-014-002/620-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   18 shivraj singh(Self) MP-27-005-014-002/605-A SC बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   19 laxmi bai(Self) MP-27-005-014-002/603-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   20 rati bai(Wife) MP-27-005-014-002/604-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   21 laxmi bai(Self) MP-27-005-014-002/612-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   22 tursa bai(Self) MP-27-005-014-002/610-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   23 halkai ram(Self) MP-27-005-014-002/617-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   24 akash(Self) MP-27-005-014-002/609-A OTHER बर्धा P P 2 190 380 0 0 380 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL072490 Credited 27/01/2021   कुल हाजिरी 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 760 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9120 प्रति मजदुर औसत 380

कुल मानव दिवस : 48