मस्टर रोल संख्या : 4663	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1706004/2021-2022/121359/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1706004062/WC/22012034637353	कार्य का नाम : CTR talab nirman karya kamal singh ke khet ke pass (1706004062/WC/22012034637353)

Measurement Book Detail

MB NO.  122        Page NO.  1

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 मिता बाई(Self) MP-06-004-062-001/816-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL010262 Credited 09/06/2021   2 धर्मराज(Son) MP-06-004-062-001/816-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL010262 Credited 09/06/2021   3 umashankar bhaurv(Self) MP-06-004-062-001/815 OTHER महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 10/06/2021   4 rani bai(Wife) MP-06-004-062-001/815 OTHER महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 10/06/2021   5 rahul(Son) MP-06-004-062-001/800-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   6 काशीराम(Self) MP-06-004-062-001/811-B OTHER महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 10/06/2021   7 नान बाई(Wife) MP-06-004-062-001/811-B OTHER महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 10/06/2021   8 राजेश भिलाला(Self) MP-06-004-062-001/811-C OTHER महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 10/06/2021   9 वेस्तीबाई(Wife) MP-06-004-062-001/811-C OTHER महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 10/06/2021   10 hosni bai(Wife) MP-06-004-062-001/800-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   11 मोकम(Self) MP-06-004-062-001/814-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   12 डुली बाई(Wife) MP-06-004-062-001/814-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   13 रामप्रसाद भिलाला(Self) MP-06-004-062-001/812-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   14 सीमा बाई(Wife) MP-06-004-062-001/812-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   15 लललीरामभिलाला(Self) MP-06-004-062-001/813-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   16 निरमा बाई(Wife) MP-06-004-062-001/813-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   17 बुधिया भिलाला(Self) MP-06-004-062-001/812 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   18 ओलु बाई(Wife) MP-06-004-062-001/812 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL010262 Credited 09/06/2021   19 लाल सिंह भिलाला(Self) MP-06-004-062-001/812-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL010262 Credited 09/06/2021   20 रेशम बाई(Wife) MP-06-004-062-001/812-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL010262 Credited 09/06/2021   21 नान सिंह(Self) MP-06-004-062-001/813-C ST महोदरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL010262 Credited 09/06/2021   22 आरती बाई(Wife) MP-06-004-062-001/813-C ST महोदरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL010262 Credited 09/06/2021   23 Rel singh(Brother) MP-06-004-062-001/670 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL010262 Credited 09/06/2021   24 suman bai(Daughter-in-Law) MP-06-004-062-001/670 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL010262 Credited 09/06/2021   25 bholaram(Self) MP-06-004-062-001/683-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL010262 Credited 09/06/2021   26 sunita bai(Wife) MP-06-004-062-001/683-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL010262 Credited 09/06/2021   27 जोगा(Self) MP-06-004-062-001/692 ST महोदरा B A A A A A A 0 193 0 0 0 0 CANARA BANK GUNA CNRB0002860 1706004062WL010262   28 राधाबाई(Wife) MP-06-004-062-001/692 ST महोदरा B A A A A A A 0 193 0 0 0 0 CANARA BANK GUNA CNRB0002860 1706004062WL010262   29 राकेश भिलाला(Self) MP-06-004-062-001/813-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   30 वेस्ती बाई(Wife) MP-06-004-062-001/813-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   31 बादल सिंह(Self) MP-06-004-062-001/815-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   32 bikli bai(Wife) MP-06-004-062-001/815-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   33 कन्हेया(Self) MP-06-004-062-001/815-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   34 ghanshiyam(Son) MP-06-004-062-001/815-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   35 झझड़िया भिलाला(Self) MP-06-004-062-001/813 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   36 रेडली बाई(Wife) MP-06-004-062-001/813 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   37 मोकम(Self) MP-06-004-062-001/814-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   38 डुली बाई(Wife) MP-06-004-062-001/814-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   39 सुरेश भिलाला(Self) MP-06-004-062-001/812-C ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   40 झेंगा बाई(Wife) MP-06-004-062-001/812-C ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   41 अनीता बाई(Wife) MP-06-004-062-001/814 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   42 चरणदास(Self) MP-06-004-062-001/814 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   43 ratan singh(Daughter) MP-06-004-062-001/5-B ST महोदरा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262   44 title bai(Grandmother) MP-06-004-062-001/5-B ST महोदरा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262   45 रेलसिंह(Self) MP-06-004-062-001/670 ST महोदरा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262   46 सुमनबाई(Wife) MP-06-004-062-001/670 ST महोदरा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262   47 अभय सिंह(Self) MP-06-004-062-001/816 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   48 सोना बाई(Wife) MP-06-004-062-001/816 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   49 bhuri bai(Sister) MP-06-004-062-001/5-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL010262 Credited 09/06/2021   50 भूरली बाई(Wife) MP-06-004-062-001/5-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL010262 Credited 09/06/2021   51 ram bai(Sister) MP-06-004-062-001/692 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL010262 Credited 09/06/2021   52 शान्तिलाल(Self) MP-06-004-062-001/800-B ST महोदरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL010262 Credited 09/06/2021   53 सूरजी(Self) MP-06-004-062-001/807 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL010262 Credited 09/06/2021   54 karnsingh(Son) MP-06-004-062-001/807 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL010262 Credited 09/06/2021   55 धोकल भिलाला(Self) MP-06-004-062-001/811-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL010262 Credited 09/06/2021   56 मांगती बाई(Wife) MP-06-004-062-001/811-A ST महोदरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL010262 Credited 09/06/2021   57 kalyan(Son) MP-06-004-062-001/692 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   58 deepak(Son) MP-06-004-062-001/692 ST महोदरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL010262 Credited 09/06/2021   59 रतन सिंह ठाकुर(Self) MP-06-004-062-001/5-B ST महोदरा B A A A A A A 0 193 0 0 0 0 VIJAYA BANK GUNA VIJB0007640 1706004062WL010262   60 रेमसिंह(Son) MP-06-004-062-001/692 ST महोदरा B A A A A A A 0 193 0 0 0 0 UMARI 473001 UMARI 1706004062WL010262   कुल हाजिरी 0 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53268 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60216 प्रति मजदुर औसत 1003.6

कुल मानव दिवस : 312