मस्टर रोल संख्या : 8043	तारीख से : 15/06/2021    तारीख को : 21/06/2021	: 1706004/2021-2022/224705/AS    स्वीकृति दिनॉंक : 18/05/2021
कार्य-संहित : 1706004072/WC/22012034703546	कार्य का नाम : CTR Pokhar Nirman Kariye Phadi Per Khel Medan ke pass Ke Pass (1706004072/WC/22012034703546)

Measurement Book Detail

MB NO.  51        Page NO.  4

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 चेतनसिह(Self) MP-06-004-072-001/31 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL017177 Credited 31/07/2021   2 बबलीबाई(Wife) MP-06-004-072-001/31 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL017177 Credited 31/07/2021   3 पप्पू(Self) MP-06-004-072-001/14 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   4 रामसेवक(Self) MP-06-004-072-001/28-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   5 भगवानलाल(Self) MP-06-004-072-001/11-A ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   6 घनश्याम(Self) MP-06-004-072-001/11-B ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   7 दुलारी(Wife) MP-06-004-072-001/11-B ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   8 शिवराज(Self) MP-06-004-072-001/113-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   9 ज्योति(Wife) MP-06-004-072-001/113-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   10 सुखवीर रघुवंशी(Self) MP-06-004-072-001/118-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   11 सुनीता(Wife) MP-06-004-072-001/118-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   12 मोतीलाल(Self) MP-06-004-072-001/29-C SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   13 हिरिया(Wife) MP-06-004-072-001/29-C SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   14 हिन्दू सिंह(Self) MP-06-004-072-001/292 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   15 नबल किशोर(Son) MP-06-004-072-001/292 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   16 बबलेश(Self) MP-06-004-072-001/292-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   17 पूजा(Self) MP-06-004-072-001/292-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   18 रवीद्र रघुवंशी(Self) MP-06-004-072-001/293 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   19 रूपवती(Wife) MP-06-004-072-001/293 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   20 रामकृष्ण रघुवंसी(Self) MP-06-004-072-001/294 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   21 प्रिंका(Wife) MP-06-004-072-001/294 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   22 हिन्दू सिंह रघुवंशी(Self) MP-06-004-072-001/295 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   23 मनोरमा(Wife) MP-06-004-072-001/295 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   24 विनोद रघुवंशी(Self) MP-06-004-072-001/295-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   25 जूली(Wife) MP-06-004-072-001/295-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   26 शिवकुमार सिंह(Self) MP-06-004-072-001/296-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   27 दुर्गवाती(Wife) MP-06-004-072-001/296-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   28 लीला बाई(Wife) MP-06-004-072-001/297 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   29 विनोद(Self) MP-06-004-072-001/297-A SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   30 धर्मवीर अहिरवार(Self) MP-06-004-072-001/298 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   31 हल्की बाई(Wife) MP-06-004-072-001/298 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   32 गजेंद्र सिंह(Self) MP-06-004-072-001/299 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   33 रचना(Wife) MP-06-004-072-001/299 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   34 लखन सिंह(Self) MP-06-004-072-001/300 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   35 उमा(Wife) MP-06-004-072-001/300 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   36 नारायण सिंह MP-06-004-072-001/301 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   37 राजकुमारी MP-06-004-072-001/301 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   38 राजेश सिंह(Self) MP-06-004-072-001/302 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   39 पूजा(Wife) MP-06-004-072-001/302 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   40 नरेश रघुवंशी(Self) MP-06-004-072-001/303 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   41 रुचि(Wife) MP-06-004-072-001/303 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   42 सुरेन्द्र अहिरवार(Self) MP-06-004-072-001/304 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   43 गोलु(Brother) MP-06-004-072-001/304 SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 28/06/2021   44 संतोष सेन(Self) MP-06-004-072-001/305 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   45 मुन्नी बाई(Mother) MP-06-004-072-001/305 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   46 सोनू रघुवंशी(Self) MP-06-004-072-001/306 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   47 पिंकी(Wife) MP-06-004-072-001/306 OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL017177 Credited 01/08/2021   48 राजेश(Self) MP-06-004-072-001/27-B ST सिरसी कला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HAT ROAD, GUNA SBIN0030519 1706004072WL017177 Credited 28/06/2021   49 Tursa bai(Self) MP-06-004-072-001/125-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GUNA CBIN0282156 1706004072WL017177 Credited 31/07/2021   50 धर्मेंद्र(Son) MP-06-004-072-001/125-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GUNA CBIN0282156 1706004072WL017177 Credited 31/07/2021   51 हरिओम(Self) MP-06-004-072-001/27-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004072WL017177 Credited 01/08/2021   52 फूलबती(Wife) MP-06-004-072-001/27-A OTHER सिरसी कला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004072WL017177 Credited 01/08/2021   53 भगवान सिंह(Self) MP-06-004-072-001/29-B SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MANDI ROAD GUNA SBIN0RRMBGB 1706004072WL017177 Credited 28/06/2021   54 विमला बाई(Wife) MP-06-004-072-001/29-B SC सिरसी कला P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK MANDI ROAD GUNA SBIN0RRMBGB 1706004072WL017177 Credited 28/06/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 44004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 1158

कुल मानव दिवस : 324