मस्टर रोल संख्या : 11773	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 1728001/2020-2021/407181/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586741	कार्य का नाम : सकन पौंड /नाला ट्रेंच शमशान के पास दोहाया नाला (1728001106/WC/22012034586741)

Measurement Book Detail

MB NO.  942        Page NO.  16

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 MONU(Self) MP-28-001-106-001/15-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   2 लुम्वाबाई(Wife) MP-28-001-106-001/6 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   3 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   4 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   5 सूरज(Son) MP-28-001-106-002/118 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   6 काशीबाई(Wife) MP-28-001-106-002/14 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 17/07/2021   7 रतनसिंह(Self) MP-28-001-106-002/163 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   8 VINOD(Son) MP-28-001-106-002/174 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   9 प्रेमसिंह(Son) MP-28-001-106-002/25 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   10 नवलसिंह(Self) MP-28-001-106-002/26 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   11 AVAD(Son) MP-28-001-106-002/27 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 17/07/2021   12 RAHUL(Son) MP-28-001-106-002/29 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   13 lila bai(Wife) MP-28-001-106-002/325 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   14 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 17/07/2021   15 गोरेलाल(Self) MP-28-001-106-002/41 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   16 केलाश(Self) MP-28-001-106-002/43 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 17/07/2021   17 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   18 prevesh bai(Wife) MP-28-001-106-002/593 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   19 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   20 SALMAN KHAN(Son) MP-28-001-106-002/635 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   21 KALLU KHAN(Self) MP-28-001-106-002/644 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011164 Credited 02/08/2021   22 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL011164 Credited 02/08/2021   23 shakti singh(Self) MP-28-001-106-002/321 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL011164 Credited 02/08/2021   24 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL011164 Credited 02/08/2021   25 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL011164 Credited 02/08/2021   26 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL011164 Credited 02/08/2021   27 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011164 Credited 02/08/2021   28 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL011164 Credited 02/08/2021   29 kamlesh puri(Brother) MP-28-001-106-002/39 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL011164 Credited 02/08/2021   30 बिशन सिंह MP-28-001-106-001/628 SC P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL011164 Credited 22/07/2021   31 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL011164 Credited 02/08/2021   32 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011164 Credited 02/08/2021   33 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011164 Credited 02/08/2021   34 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011164 Credited 02/08/2021   35 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011164 Credited 02/08/2021   36 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011164 Credited 02/08/2021   37 सुरेश(Self) MP-28-001-106-002/627 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011164 Credited 02/08/2021   38 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011164 Credited 02/08/2021   39 सुमलेश बाई(Self) MP-28-001-106-002/629 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011164 Credited 02/08/2021   40 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL011164 Credited 02/08/2021   41 KHALIL(Self) MP-28-001-106-002/62-A OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL011164 Credited 02/08/2021   42 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL011164 Credited 02/08/2021   43 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001106WL011164 Credited 02/08/2021   44 Sodan yadav(Self) MP-28-001-106-001/619 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011164 Credited 02/08/2021   45 महाराजसिंह(Self) MP-28-001-106-001/6 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011164 Credited 02/08/2021   46 गिरजा बाई(Self) MP-28-001-106-001/633 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011164 Credited 02/08/2021   47 राजन सिंह(Self) MP-28-001-106-001/641 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011164 Credited 02/08/2021   48 गजेन्द्र सिंह(Self) MP-28-001-106-001/642 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011164 Credited 02/08/2021   49 राजा राम(Self) MP-28-001-106-001/648 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011164 Credited 02/08/2021   50 धरमेन्द्र(Self) MP-28-001-106-002/112 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011164 Credited 02/08/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 52110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1158

कुल मानव दिवस : 300