मस्टर रोल संख्या : 10366	तारीख से : 27/06/2020    तारीख को : 03/07/2020	: 1728001/2020-2021/81840/AS    स्वीकृति दिनॉंक : 08/05/2020
कार्य-संहित : 1728001106/WC/22012034546698	कार्य का नाम : सन्कन तालाब पोखर पठार दोहाया (1728001106/WC/22012034546698)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 KAVITA YADAV(Wife) MP-28-001-106-001/617 OTHER P P P P P P A 6 190 1140 0 0 1140       1728001106WL008186 Credited 15/07/2020   2 संजीव(Self) MP-28-001-106-003/23 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL008186 Credited 15/07/2020   3 ravina bai(Wife) MP-28-001-106-003/23 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL008186 Credited 14/07/2020   4 जियाबाई(Wife) MP-28-001-106-003/4 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL008186 Credited 14/07/2020   5 प्रहलाद सिंह(Self) MP-28-001-106-003/14 OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL008186 Credited 15/07/2020   6 फेरनसिंह(Self) MP-28-001-106-003/4 OTHER P P P P P P P 7 190 1330 0 0 1330 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001106WL008186 Credited 14/07/2020   7 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   8 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   9 व़जबाई MP-28-001-106-003/1 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   10 शैरसिंह(Self) MP-28-001-106-003/19 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   11 जितेन्‍द्र सिंह(Self) MP-28-001-106-003/22 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   12 SHISHUPAL YADAV(Self) MP-28-001-106-001/616 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   13 UTRA BAI(Wife) MP-28-001-106-001/616 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   14 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   15 समन्दरसिंह(Self) MP-28-001-106-001/91 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   16 सरोजबाई(Wife) MP-28-001-106-001/91 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   17 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   18 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   19 पप्‍पूसिह(Self) MP-28-001-106-003/532 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   20 कल्‍यानसिंह(Self) MP-28-001-106-003/533 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   21 कलाबाई(Wife) MP-28-001-106-003/532 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   22 सुनीताबाई(Wife) MP-28-001-106-003/2 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 15/07/2020   23 brinda bai(Wife) MP-28-001-106-003/22 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008186 Credited 14/07/2020   24 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL008186 Credited 15/07/2020   25 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL008186 Credited 14/07/2020   कुल हाजिरी 25 25 25 25 25 25 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28690 प्रति मजदुर औसत 1147.6

कुल मानव दिवस : 151