मस्टर रोल संख्या : 7182	तारीख से : 26/05/2021    तारीख को : 01/06/2021	: 1727005/2021-2022/146220/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1727005056/WC/22012034656060	कार्य का नाम : CTR WATER HARVESTING POND RUSALLA WALE KHET KE PAAS 2021-2022 (1727005056/WC/22012034656060)

Measurement Book Detail

MB NO.  1727        Page NO.  5

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 Chandresh(Self) MP-27-005-056-001/741 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158       1727005WL021859 Credited 01/08/2021   2 Kamla bai(Self) MP-27-005-056-001/2-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL021859 Credited 01/08/2021   3 babu lal(Self) MP-27-005-056-001/613 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL021859 Credited 01/08/2021   4 baijnath(Self) MP-27-005-056-001/615 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL021859 Credited 01/08/2021   5 badan(Self) MP-27-005-056-001/681-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   6 JAY SINGH MP-27-005-056-001/171 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   7 INDER MP-27-005-056-001/189 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   8 Chandremohan(Self) MP-27-005-056-001/740 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   9 Chhoti bai(Self) MP-27-005-056-001/742 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   10 bhagwan(Self) MP-27-005-056-001/617 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   11 Bundel seriya(Self) MP-27-005-056-001/739 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   12 rajendra(Self) MP-27-005-056-001/605 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   13 hanukam bai(Wife) MP-27-005-056-001/648 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   14 Brajbhusan(Self) MP-27-005-056-001/736 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   15 Brajendra rajput(Self) MP-27-005-056-001/737 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   16 Bhutiya bai(Self) MP-27-005-056-001/735 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   17 Vimla bai(Self) MP-27-005-056-001/561 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   18 Bhagwan sharma MP-27-005-056-001/562-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   19 Chandra mohan(Self) MP-27-005-056-001/562-B OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   20 Munni bai(Self) MP-27-005-056-001/562-C OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   21 Rakshakhi(Self) MP-27-005-056-001/563 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   22 Kamlesh(Self) MP-27-005-056-001/563-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   23 Devi singh(Self) MP-27-005-056-001/564 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   24 Sajan bai(Self) MP-27-005-056-001/565 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   25 Preetam(Self) MP-27-005-056-001/565-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   26 Bahadur singh(Self) MP-27-005-056-001/565-B OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   27 Kanhya(Self) MP-27-005-056-001/566 SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 17/06/2021   28 Santosh(Self) MP-27-005-056-001/566-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   29 vikas(Self) MP-27-005-056-001/618-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   30 Basanti bsi(Self) MP-27-005-056-001/566-B SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 17/06/2021   31 Kranti(Self) MP-27-005-056-001/566-C OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   32 Halkaiya(Self) MP-27-005-056-001/567-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   33 Sunder singh(Self) MP-27-005-056-001/568 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   34 Priti(Self) MP-27-005-056-001/568-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   35 Raju(Self) MP-27-005-056-001/568-B OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   36 rani kushwah(Self) MP-27-005-056-001/107-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   37 prem bai(Self) MP-27-005-056-001/108-B OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   38 vinita bai(Self) MP-27-005-056-001/553 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   39 dharmendra(Self) MP-27-005-056-001/553-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   40 farjana bee(Self) MP-27-005-056-001/553-B OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   41 choti bai MP-27-005-056-001/554 ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 18/06/2021   42 bhura khangar(Self) MP-27-005-056-001/557 ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 18/06/2021   43 Bhura khan(Self) MP-27-005-056-001/732 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   44 Bhura khangar(Self) MP-27-005-056-001/733 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   45 Bhuri bai(Self) MP-27-005-056-001/734 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   46 atul(Self) MP-27-005-056-001/636-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   47 ramkresn(Self) MP-27-005-056-001/622 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL021859 Credited 01/08/2021   48 Bhudoha seriya(Self) MP-27-005-056-001/738 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL021859 Credited 01/08/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 50952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55584 प्रति मजदुर औसत 1158

कुल मानव दिवस : 288