मस्टर रोल संख्या : 14161	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 1706004/2020-2021/344364/AS    स्वीकृति दिनॉंक : 15/09/2020
कार्य-संहित : 1706004072/WC/22012034581913	कार्य का नाम : Constr of continuous contour trench piproda gird ki phadi per (1706004072/WC/22012034581913)

Measurement Book Detail

MB NO.  46        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 दीपक(Brother) MP-06-004-072-002/77-A SC पिपरोदा गिर्द P P P P P P A 6 190 1140 0 0 1140       1706004072WL034767 Credited 12/11/2020   2 पपू(Husband) MP-06-004-072-001/81-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   3 अमोल(Self) MP-06-004-072-001/82-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   4 रचना(Wife) MP-06-004-072-001/82-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   5 लखन(Self) MP-06-004-072-001/9-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   6 पूजा(Wife) MP-06-004-072-001/9-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   7 हलकेरम(Self) MP-06-004-072-001/9-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   8 ननिबई(Wife) MP-06-004-072-001/9-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   9 श्याम MP-06-004-072-001/9-D ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   10 कृष्ण बाई MP-06-004-072-001/9-D ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   11 भगवानलाल(Self) MP-06-004-072-001/11-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   12 घनश्याम(Self) MP-06-004-072-001/11-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   13 दुलारी(Wife) MP-06-004-072-001/11-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   14 रामसेवक(Self) MP-06-004-072-001/28-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   15 मोतीलाल(Self) MP-06-004-072-001/29-C SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   16 हिरिया(Wife) MP-06-004-072-001/29-C SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   17 कमलेश(Wife) MP-06-004-072-001/32 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   18 सीमा बाई(Self) MP-06-004-072-001/35-B SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   19 गजराज(Husband) MP-06-004-072-001/35-B SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   20 रजनी(Wife) MP-06-004-072-001/47-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   21 राजकुमार(Self) MP-06-004-072-001/50-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   22 रजनी(Wife) MP-06-004-072-001/50-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   23 मुनेश(Self) MP-06-004-072-001/55-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   24 सरोज बाई(Self) MP-06-004-072-001/57-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   25 कल्लू राम(Husband) MP-06-004-072-001/57-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL034767 Credited 12/11/2020   26 राजेश(Self) MP-06-004-072-001/27-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HAT ROAD, GUNA SBIN0030519 1706004072WL034767 Credited 12/11/2020   27 हरिओम(Self) MP-06-004-072-001/27-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004072WL034767 Credited 12/11/2020   28 फूलबती(Wife) MP-06-004-072-001/27-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004072WL034767 Credited 12/11/2020   29 मनीषा(Self) MP-06-004-072-001/81-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GUNA CBIN0282156 1706004072WL034767 Credited 12/11/2020   30 कमल सिंह(Self) MP-06-004-072-001/29-D ST सिरसी कला A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BAJARANGGARH SBIN0RRMBGB 1706004072WL034767   31 गोलु(Self) MP-06-004-072-001/35-A SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL034767 Credited 12/11/2020   32 भगवान सिंह(Self) MP-06-004-072-001/29-B SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MANDI ROAD GUNA SBIN0RRMBGB 1706004072WL034767 Credited 12/11/2020   33 विमला बाई(Wife) MP-06-004-072-001/29-B SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MANDI ROAD GUNA SBIN0RRMBGB 1706004072WL034767 Credited 12/11/2020   34 विनोद(Self) MP-06-004-072-001/47-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KOLARAS BKID0008881 1706004072WL034767 Credited 12/11/2020   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1106.4706

कुल मानव दिवस : 198