मस्टर रोल संख्या : 27364	तारीख से : 06/02/2021    तारीख को : 12/02/2021	: 27/888    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1728001106/WC/22012034445888	कार्य का नाम : वाटरशेड चेकडेम निर्माण जितेन्‍द्र कमलसिंह के खेत के पास ग्राम दोहाया (1728001106/WC/22012034445888)

Measurement Book Detail

MB NO.  15        Page NO.  52

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 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 1728001106WL026431 Credited 16/03/2021   2 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 1728001106WL026431 Credited 16/03/2021   3 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 1728001106WL026431 Credited 16/03/2021   4 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 1728001106WL026431 Credited 16/03/2021   5 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 1728001106WL026431 Credited 16/03/2021   6 कलाबाई(Wife) MP-28-001-106-001/7 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   7 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   8 सूरज(Son) MP-28-001-106-002/118 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   9 भावसिंह(Self) MP-28-001-106-002/12 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   10 कल्ली बाई(Wife) MP-28-001-106-002/12 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   11 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 1728001106WL026431 Credited 16/03/2021   12 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 1728001106WL026431 Credited 16/03/2021   13 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 1728001106WL026431 Credited 16/03/2021   14 prasen kumar(Self) MP-28-001-106-001/536 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   15 vandna(Wife) MP-28-001-106-001/536 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   16 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 1728001106WL026431 Credited 16/03/2021   17 रतनसिंह(Self) MP-28-001-106-002/163 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   18 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 1728001106WL026431 Credited 16/03/2021   19 प्रेमसिंह(Son) MP-28-001-106-002/25 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   20 नवलसिंह(Self) MP-28-001-106-002/26 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   21 AVAD(Son) MP-28-001-106-002/27 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   22 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   23 गोरेलाल(Self) MP-28-001-106-002/41 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   24 केलाश(Self) MP-28-001-106-002/43 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   25 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026431 Credited 16/03/2021   26 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL026431 Credited 16/03/2021   27 shakti singh(Self) MP-28-001-106-002/321 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL026431 Credited 16/03/2021   28 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL026431 Credited 17/03/2021   29 हजारीलाल(Son) MP-28-001-106-002/155 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL026431 Credited 16/03/2021   30 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL026431 Credited 16/03/2021   31 kamlesh puri(Brother) MP-28-001-106-002/39 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL026431 Credited 16/03/2021   32 शफीक(Self) MP-28-001-106-002/531 ST P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL026431 Credited 16/03/2021   33 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL026431 Credited 16/03/2021   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 1728001106WL026431 Credited 16/03/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204