मस्टर रोल संख्या : 28087	तारीख से : 23/03/2022    तारीख को : 29/03/2022	: 1728001/2021-2022/25754/AS    स्वीकृति दिनॉंक : 19/02/2022
कार्य-संहित : 1728001077/WC/22012034905761	कार्य का नाम : पोखर तालाब निर्माण बालाचौन तालाब तरफ ग्राम पं रमपुराबालाचौन (1728001077/WC/22012034905761)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 रमेश(Self) MP-28-001-077-002/15 SC P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL026548 Credited 06/05/2022   2 तोफनसिंह(Self) MP-28-001-077-001/572 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL026548 Credited 06/05/2022   3 Shrikubar bai(Wife) MP-28-001-077-001/603-A OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL026548 Credited 06/05/2022   4 अजबसिह(Self) MP-28-001-077-001/591 SC P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL026548 Credited 06/05/2022   5 Omprkash(Self) MP-28-001-077-001/591-A ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL026548 Credited 06/05/2022   6 रामनाथ सिंह(Self) MP-28-001-077-002/68 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL026548 Credited 06/05/2022   7 Sunil Meena(Self) MP-28-001-077-002/76-A OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL026548 Credited 06/05/2022   8 सुरेन्‍द्र/ रमेश(Self) MP-28-001-077-001/592 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001077WL026548 Credited 06/05/2022   9 इमरतसिंह(Self) MP-28-001-077-001/603-A OTHER P P P P P P A 6 193 1158 0 0 1158 HDFC BANK BERASIA HDFC0004683 1728001077WL026548 Credited 06/05/2022   10 Sita bai(Self) MP-28-001-077-001/602 OTHER A A A A A A A 0 193 0 0 0 0 BANK OF BARODA TARAWALI KALAN BARB0VJTARW 1728001077WL026548   11 ओमप्रकाश(Self) MP-28-001-077-001/620 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   12 Ravi prjapat(Self) MP-28-001-077-001/695-B OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   13 parvat singh(Self) MP-28-001-077-002/10-C SC P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   14 मोहरसिंह(Self) MP-28-001-077-002/82 SC P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   15 सर्वन सिंह(Self) MP-28-001-077-002/83 SC P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   16 बलवीर(Self) MP-28-001-077-002/83-B OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   17 Saroj(Self) MP-28-001-077-002/83-C ST P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   18 jagmohan MP-28-001-077-002/90-A SC P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   19 Vishal(Self) MP-28-001-077-002/28-A OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   20 Lalit(Self) MP-28-001-077-002/7-C OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL026548 Credited 06/05/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 114