मस्टर रोल संख्या : 3954	तारीख से : 28/04/2021    तारीख को : 04/05/2021	: 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.  2

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 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 1727005WL009674 Credited 19/05/2021   2 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 1727005WL009674 Credited 19/05/2021   3 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 1727005WL009674 Credited 19/05/2021   4 kalan(Self) MP-27-005-056-001/697 ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL009674 Credited 11/05/2021   5 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 1727005WL009674 Credited 19/05/2021   6 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 1727005WL009674 Credited 19/05/2021   7 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 1727005WL009674 Credited 19/05/2021   8 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 1727005WL009674 Credited 19/05/2021   9 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 1727005WL009674 Credited 19/05/2021   10 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 1727005WL009674 Credited 19/05/2021   11 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 1727005WL009674 Credited 19/05/2021   12 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 1727005WL009674 Credited 19/05/2021   13 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 1727005WL009674 Credited 19/05/2021   14 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 1727005WL009674 Credited 19/05/2021   15 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 1727005WL009674 Credited 19/05/2021   16 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 1727005WL009674 Credited 19/05/2021   17 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 1727005WL009674 Credited 19/05/2021   18 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 1727005WL009674 Credited 17/05/2021   19 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 1727005WL009674 Credited 19/05/2021   20 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 1727005WL009674 Credited 19/05/2021   21 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 1727005WL009674 Credited 17/05/2021   22 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 1727005WL009674 Credited 19/05/2021   23 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 1727005WL009674 Credited 19/05/2021   24 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 1727005WL009674 Credited 19/05/2021   25 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 1727005WL009674 Credited 19/05/2021   26 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 1727005WL009674 Credited 19/05/2021   27 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 1727005WL009674 Credited 19/05/2021   28 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 1727005WL009674 Credited 19/05/2021   29 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 1727005WL009674 Credited 19/05/2021   30 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 1727005WL009674 Credited 11/05/2021   31 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 1727005WL009674 Credited 11/05/2021   32 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 1727005WL009674 Credited 19/05/2021   33 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 1727005WL009674 Credited 19/05/2021   34 amit(Brother) 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 1727005WL009674 Credited 19/05/2021   35 somat singh(Self) MP-27-005-056-001/694 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL009674 Credited 19/05/2021   36 deewan Singh(Self) MP-27-005-056-001/696 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL009674 Credited 19/05/2021   37 bandna(Wife) MP-27-005-056-001/696 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL009674 Credited 19/05/2021   38 ramchand(Self) MP-27-005-056-001/698 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL009674 Credited 19/05/2021   39 gulab bai(Self) MP-27-005-056-001/699 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL009674 Credited 19/05/2021   40 daulat singh(Self) MP-27-005-056-001/700 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL009674 Credited 19/05/2021   41 ramkaran(Self) MP-27-005-056-001/701 SC खडेर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL009674 Credited 15/05/2021   42 bhagbat singh(Self) MP-27-005-056-001/703 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIRONJ, BHOPAL, MADHYA PRADESH BARB0SIRONJ 1727005WL009674 Credited 19/05/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 41688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 1158

कुल मानव दिवस : 252