मस्टर रोल संख्या : 3014	तारीख से : 01/05/2021    तारीख को : 07/05/2021	: 1706004/2020-2021/210354/AS    स्वीकृति दिनॉंक : 10/07/2020
कार्य-संहित : 1706004051/WC/22012034557204	कार्य का नाम : kutiyawad sagoriya rod ke pass talab nirman kary khutiyawad (1706004051/WC/22012034557204)

Measurement Book Detail

MB NO.  05        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 shivam(Self) MP-06-004-051-001/430-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   2 guddi(Mother) MP-06-004-051-001/430-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   3 mherwan(Self) MP-06-004-051-001/801 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   4 pirityi(Wife) MP-06-004-051-001/801 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   5 rakesh(Self) MP-06-004-051-001/801-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   6 pooja(Wife) MP-06-004-051-001/801-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   7 jitendra(Self) MP-06-004-051-001/801-B OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   8 sonam(Wife) MP-06-004-051-001/801-B OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   9 champa lal(Self) MP-06-004-051-001/782 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   10 birjesh(Self) MP-06-004-051-001/798 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   11 bandna(Wife) MP-06-004-051-001/798 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL006641 Credited 11/06/2021   12 seema(Wife) MP-06-004-051-001/788-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 ORIENTAL BANK OF COMM. GUNA ORBC0100610 1706004051WL006641 Credited 11/06/2021   13 shiv kumar(Self) MP-06-004-051-001/788-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL006641 Credited 11/06/2021   14 गोविन्‍दसिंह (Self) MP-06-004-051-001/716 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL006641 Credited 11/06/2021   15 chunna lal(Father) MP-06-004-051-001/130-B SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 ORIENTAL BANK OF COMM. GUNA ORBC0100610 1706004051WL006641 Credited 13/05/2021   16 geeta bai(Wife) MP-06-004-051-001/130-B SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 ORIENTAL BANK OF COMM. GUNA ORBC0100610 1706004051WL006641 Credited 13/05/2021   17 भगबान सिंह(Self) MP-06-004-051-001/130-B SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004051WL006641 Credited 13/05/2021   18 kirshna MP-06-004-051-001/799 SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 13/05/2021   19 सादिम(Son) MP-06-004-051-001/66 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL006641 Credited 11/06/2021   20 आविद(Son) MP-06-004-051-001/66 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL006641 Credited 11/06/2021   21 diropti(Self) MP-06-004-051-001/794 SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL006641 Credited 13/05/2021   22 ravindr(Husband) MP-06-004-051-001/794 SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL006641 Credited 13/05/2021   23 harvind(Brother) MP-06-004-051-001/794 SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL006641 Credited 13/05/2021   24 banti(Self) MP-06-004-051-001/727 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   25 राजेश MP-06-004-051-001/493-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   26 सीताराम MP-06-004-051-001/494 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   27 रामप्रसाद MP-06-004-051-001/593 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   28 राजकुमार(Son) MP-06-004-051-001/313-B OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   29 रामक्रष्‍ण MP-06-004-051-001/430 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   30 रामप्रसाद MP-06-004-051-001/438 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   31 भगवानसिंह फूलसिंह(Self) MP-06-004-051-001/177 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   32 राजेश(Son) MP-06-004-051-001/249 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   33 sudama(Wife) MP-06-004-051-001/723 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   34 parmal(Brother) MP-06-004-051-001/723 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   35 प्रतापसिहं MP-06-004-051-001/616 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   36 जगदीश MP-06-004-051-001/670 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   37 विजय बावूलाल(Self) MP-06-004-051-001/27-A SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 13/05/2021   38 सुन्दरबार्र्ई(Wife) MP-06-004-051-001/27-A SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 13/05/2021   39 किशन दोलत(Self) MP-06-004-051-001/16-C OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   40 कैलाश MP-06-004-051-001/439 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   41 sumit(Self) MP-06-004-051-001/450-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   42 guudi(Mother) MP-06-004-051-001/450-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   43 mamta bai(Self) MP-06-004-051-001/804 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   44 lakhan(Son) MP-06-004-051-001/804 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   45 sapna(Daughter-in-Law) MP-06-004-051-001/804 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   46 avid ali(Self) MP-06-004-051-001/775-B OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL006641 Credited 11/06/2021   47 roshni bano(Wife) MP-06-004-051-001/775-B OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL006641 Credited 11/06/2021   48 sadik ali(Self) MP-06-004-051-001/776-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   49 sanjum nisha(Wife) MP-06-004-051-001/776-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   50 monu(Self) MP-06-004-051-001/725-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   51 malti(Wife) MP-06-004-051-001/725-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   52 hari singh(Self) MP-06-004-051-001/903 SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 13/05/2021   53 rajkumari(Wife) MP-06-004-051-001/903 SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 13/05/2021   54 bhola(Self) MP-06-004-051-001/297-B OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL006641 Credited 11/06/2021   55 arvind singh(Self) MP-06-004-051-001/796 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL006641 Credited 11/06/2021   56 laxmi(Wife) MP-06-004-051-001/796 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL006641 Credited 11/06/2021   57 jashoda bai(Wife) MP-06-004-051-001/782 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL006641 Credited 11/06/2021   58 रणजीत(Son) MP-06-004-051-001/232 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL006641 Credited 11/06/2021   59 FARIYAD ALI(Self) MP-06-004-051-001/736 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL006641 Credited 14/06/2021   60 amar singh(Self) MP-06-004-051-001/796-A SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL006641 Credited 15/05/2021   61 guddi(Wife) MP-06-004-051-001/796-A SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL006641 Credited 15/05/2021   62 राजेन्द्र(Self) MP-06-004-051-001/232 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004051WL006641 Credited 11/06/2021   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56742

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71796 प्रति मजदुर औसत 1158

कुल मानव दिवस : 372