मस्टर रोल संख्या : 12606	तारीख से : 10/07/2021    तारीख को : 16/07/2021	: 1728001/2018-2019/2369/AS    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1728001106/WC/22012034446012	कार्य का नाम : Chek dem manpura Nala 1 (1728001106/WC/22012034446012)

Measurement Book Detail

MB NO.  1417        Page NO.  50

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 LEELA BAI(Wife) MP-28-001-106-001/623 OTHER A A A A A A A 0 193 0 0 0 0       1728001106WL011737   2 सुनील(Self) MP-28-001-106-001/639 OTHER A A A A A A A 0 193 0 0 0 0       1728001106WL011737   3 DURGESH BI(Wife) MP-28-001-106-001/639 OTHER A A A A A A A 0 193 0 0 0 0       1728001106WL011737   4 भूपेंद्र(Self) MP-28-001-106-001/644 OTHER A A A A A A A 0 193 0 0 0 0       1728001106WL011737   5 राजपाल सिंह(Self) MP-28-001-106-001/645 OTHER A A A A A A A 0 193 0 0 0 0       1728001106WL011737   6 RAKESH(Self) MP-28-001-106-002/142-A OTHER A A A A A A A 0 193 0 0 0 0       1728001106WL011737   7 गोरेलाल(Self) MP-28-001-106-002/41 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   8 केलाश(Self) MP-28-001-106-002/43 ST P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   9 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   10 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   11 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   12 सूरज(Son) MP-28-001-106-002/118 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   13 काशीबाई(Wife) MP-28-001-106-002/14 ST P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   14 रतनसिंह(Self) MP-28-001-106-002/163 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   15 VINOD(Son) MP-28-001-106-002/174 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   16 प्रेमसिंह(Son) MP-28-001-106-002/25 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   17 नवलसिंह(Self) MP-28-001-106-002/26 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   18 AVAD(Son) MP-28-001-106-002/27 ST P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   19 RAHUL(Son) MP-28-001-106-002/29 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   20 lila bai(Wife) MP-28-001-106-002/325 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   21 Shashi bai(Daughter) MP-28-001-106-002/325 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   22 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   23 कलाबाई(Wife) MP-28-001-106-001/7 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   24 MONU(Self) MP-28-001-106-001/15-B OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   25 लुम्वाबाई(Wife) MP-28-001-106-001/6 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL011737 Credited 01/08/2021   26 shakti singh(Self) MP-28-001-106-002/321 OTHER P P A P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL011737 Credited 01/08/2021   27 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL011737 Credited 01/08/2021   28 गुलाबसिंह(Self) MP-28-001-106-001/59 OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL011737 Credited 01/08/2021   29 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL011737 Credited 01/08/2021   30 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL011737 Credited 01/08/2021   31 माखन(Self) MP-28-001-106-001/530 OTHER A A A A A A A 0 193 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL011737   32 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011737 Credited 01/08/2021   33 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL011737 Credited 01/08/2021   34 kamlesh puri(Brother) MP-28-001-106-002/39 OTHER P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL011737 Credited 01/08/2021   35 कलेक्टरसिंह(Self) MP-28-001-106-001/27 OTHER A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL011737   36 बिशन सिंह MP-28-001-106-001/628 SC P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL011737 Credited 28/07/2021   37 कंचा बाई(Self) MP-28-001-106-001/634 OTHER P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL011737 Credited 01/08/2021   38 हिरालाल(Self) MP-28-001-106-001/73 OTHER A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011737   39 केलाश(Self) MP-28-001-106-001/63 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011737 Credited 01/08/2021   40 विमलसिंह(Self) MP-28-001-106-001/53 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL011737 Credited 01/08/2021   41 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011737 Credited 01/08/2021   42 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011737 Credited 01/08/2021   43 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011737 Credited 01/08/2021   44 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL011737 Credited 01/08/2021   45 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL011737 Credited 01/08/2021   46 राजेश(Self) MP-28-001-106-001/625 OTHER A A A A A A A 0 193 0 0 0 0 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL011737   47 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P A P P P P 6 193 1158 0 0 1158 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL011737 Credited 01/08/2021   48 शीतल(Self) MP-28-001-106-001/622 OTHER P P A P P P P 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001106WL011737 Credited 01/08/2021   49 बलदेव सिंह(Self) MP-28-001-106-001/630 ST P P A P P P P 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001106WL011737 Credited 01/08/2021   50 गिरजा बाई(Self) MP-28-001-106-001/633 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   51 Sodan yadav(Self) MP-28-001-106-001/619 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   52 रामसिंह(Self) MP-28-001-106-001/10 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   53 महाराजसिंह(Self) MP-28-001-106-001/6 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   54 शेरसिंह(Self) MP-28-001-106-001/40 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   55 शिवराजसिंह(Self) MP-28-001-106-001/41 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   56 महेंद्र सिंह(Self) MP-28-001-106-001/638 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   57 राजन सिंह(Self) MP-28-001-106-001/641 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   58 गजेन्द्र सिंह(Self) MP-28-001-106-001/642 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   59 राजा राम(Self) MP-28-001-106-001/648 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   60 रघवरसिंह(Self) MP-28-001-106-001/66 OTHER P P A P P P P 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL011737 Credited 01/08/2021   कुल हाजिरी 50 50 0 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 50952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 965

कुल मानव दिवस : 300