मस्टर रोल संख्या : 23015	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 1004086/13    स्वीकृति दिनॉंक : 24/09/2019
कार्य-संहित : 1728001106/RC/22012034506135	कार्य का नाम : सीसी रोड 14 वॉ वित्‍त ग्राम दोहाया (1728001106/RC/22012034506135)

Measurement Book Detail

MB NO.  1381        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 RAGHUVEER SINGH(Self) MP-28-001-106-002/648 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   2 मांगीलाल(Self) MP-28-001-106-002/78 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   3 गुलाबबाई(Wife) MP-28-001-106-002/78 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   4 हरनाथसिंह(Self) MP-28-001-106-002/88 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   5 naran singh(Self) MP-28-001-106-003/345 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   6 प्रेम बाई(Wife) MP-28-001-106-003/345 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   7 RAM SHAKSHA(Self) MP-28-001-106-003/346-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   8 BABITA(Wife) MP-28-001-106-003/346-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   9 RAM SINGH(Self) MP-28-001-106-003/526 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   10 BHURI BAI(Self) MP-28-001-106-003/527 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   11 dhup singh(Self) MP-28-001-106-003/530 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   12 bhamri bai(Wife) MP-28-001-106-003/530 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   13 मोहरसिंह(Son) MP-28-001-106-003/25 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   14 anna singh(Self) MP-28-001-106-003/303 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   15 SIYA BAI(Self) MP-28-001-106-003/558-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   16 राधा बाई(Wife) MP-28-001-106-003/573 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   17 BHAIYA LAL(Self) MP-28-001-106-003/573-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022189 Credited 27/01/2021   18 krishna bai(Wife) MP-28-001-106-003/571 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022189 Credited 27/01/2021   19 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022189 Credited 27/01/2021   20 भक्तपाल सिह(Self) MP-28-001-106-002/626 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022189 Credited 27/01/2021   21 मंजू बाई(Wife) MP-28-001-106-002/626 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022189 Credited 27/01/2021   22 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022189 Credited 27/01/2021   23 दीवानसिंह(Self) MP-28-001-106-002/73-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL022189 Credited 28/01/2021   24 मर्दनसिंह(Self) MP-28-001-106-003/537 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022189 Credited 28/01/2021   25 पिस्‍ताबाई(Wife) MP-28-001-106-003/537 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022189 Credited 28/01/2021   26 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022189 Credited 27/01/2021   27 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022189 Credited 27/01/2021   28 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022189 Credited 27/01/2021   29 वालाबाई(Wife) MP-28-001-106-002/88 OTHER A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022189   30 कमर बाई(Wife) MP-28-001-106-003/25 ST P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL022189 Credited 27/01/2021   31 मोहनसिंह(Self) MP-28-001-106-003/560 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL022189 Credited 27/01/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1103.2258

कुल मानव दिवस : 180