मस्टर रोल संख्या : 23943	तारीख से : 20/01/2022    तारीख को : 26/01/2022	: 0010    स्वीकृति दिनॉंक : 12/11/2021
कार्य-संहित : 1728001106/RC/22012034596596	कार्य का नाम : आर सी सी नाली निर्माण 15 वा वित्त कमल सिंह के घर से मरघट तक (1728001106/RC/22012034596596)

Measurement Book Detail

MB NO.  1901        Page NO.  45

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 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   2 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   3 VINOD(Son) MP-28-001-106-002/174 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   4 प्रेमसिंह(Son) MP-28-001-106-002/25 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   5 नवलसिंह(Self) MP-28-001-106-002/26 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   6 AVAD(Son) MP-28-001-106-002/27 ST X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   7 RAHUL(Son) MP-28-001-106-002/29 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   8 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   9 गोरेलाल(Self) MP-28-001-106-002/41 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   10 केलाश(Self) MP-28-001-106-002/43 ST X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   11 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   12 सादिक खां(Self) MP-28-001-106-002/584-A OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   13 prevesh bai(Wife) MP-28-001-106-002/593 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   14 SALMAN KHAN(Son) MP-28-001-106-002/635 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   15 KALLU KHAN(Self) MP-28-001-106-002/644 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   16 UMARKHAN(Husband) MP-28-001-106-002/669 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   17 BALARAM(Self) MP-28-001-106-002/78-A SC X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 03/02/2022   18 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER X X P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL022545 Credited 26/02/2022   19 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER X X P P P P P 5 193 965 0 0 965 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL022545 Credited 26/02/2022   20 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL022545 Credited 26/02/2022   21 kamlesh puri(Brother) MP-28-001-106-002/39 OTHER X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL022545 Credited 26/02/2022   22 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL022545 Credited 26/02/2022   23 गेंदालाल(Self) MP-28-001-106-002/83 ST X X P P P P P 5 193 965 0 0 965 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL022545 Credited 26/02/2022   24 जीलाल(Self) MP-28-001-106-002/82 ST X X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL022545 Credited 26/02/2022   25 KHALIL(Self) MP-28-001-106-002/62-A OTHER X X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL022545 Credited 26/02/2022   कुल हाजिरी 0 0 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 965 प्रदाय राशि अनुसूचित जनजाति 4825 प्रदाय राशि अन्य 18335

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24125 प्रति मजदुर औसत 965

कुल मानव दिवस : 125