मस्टर रोल संख्या : 24356	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 1728001/2020-2021/407181/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586741	कार्य का नाम : सकन पौंड /नाला ट्रेंच शमशान के पास दोहाया नाला (1728001106/WC/22012034586741)

Measurement Book Detail

MB NO.  942        Page NO.  42

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 SALMAN KHAN(Son) MP-28-001-106-002/635 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   2 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 1728001106WL023692 Credited 27/01/2021   3 BABLI JATAV(Wife) 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 1728001106WL023692 Credited 27/01/2021   4 JITENDRA SINGH(Self) MP-28-001-106-002/653 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   5 RANI(Wife) MP-28-001-106-002/653 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   6 SUSHILA(Wife) MP-28-001-106-002/73-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   7 गोपालसिंह(Self) MP-28-001-106-002/95 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   8 SAROJ(Wife) MP-28-001-106-002/95 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   9 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 1728001106WL023692 Credited 27/01/2021   10 MAMTA BAI(Wife) 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 1728001106WL023692 Credited 27/01/2021   11 LALARAM(Son) 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 1728001106WL023692 Credited 27/01/2021   12 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 1728001106WL023692 Credited 27/01/2021   13 JAMNA BAI(Wife) 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 1728001106WL023692 Credited 27/01/2021   14 GOLU(Self) MP-28-001-106-003/571-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   15 कमर बाई(Wife) MP-28-001-106-003/575 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   16 HALKI BAI(Wife) MP-28-001-106-003/587 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   17 IMARAT SINGH(Self) MP-28-001-106-003/589 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   18 BHURI BAI(Wife) MP-28-001-106-003/589 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   19 MOHAN BAI(Wife) MP-28-001-106-003/591 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   20 BALVEER(Self) MP-28-001-106-003/662 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   21 नेकपाल सिंह(Self) MP-28-001-106-001/627 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   22 अनिल(Self) MP-28-001-106-001/651 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   23 VARHA(Wife) MP-28-001-106-001/651 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   24 विमलाबाई(Wife) MP-28-001-106-001/69 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   25 RAVI(Son) MP-28-001-106-001/69 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   26 VINOD(Son) MP-28-001-106-002/174 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   27 RAHUL(Son) MP-28-001-106-002/29 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   28 SAROJ(Wife) MP-28-001-106-002/608 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   29 समन्दरसिंह(Self) MP-28-001-106-001/15 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   30 सरोजबाई(Wife) MP-28-001-106-001/15 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   31 MONU(Self) MP-28-001-106-001/15-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   32 RACHNA(Wife) MP-28-001-106-001/15-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   33 लुम्वाबाई(Wife) MP-28-001-106-001/6 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL023692 Credited 27/01/2021   34 MAMTA BAI(Wife) MP-28-001-106-001/615 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL023692 Credited 27/01/2021   35 KHALIL(Self) MP-28-001-106-002/62-A OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL023692 Credited 27/01/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 210