मस्टर रोल संख्या : 2727	तारीख से : 21/04/2021    तारीख को : 27/04/2021	: 1728001/2018-2019/3718/AS    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1728001077/DP/22012034445259	कार्य का नाम : sarvjanik koop nirman gram babdi khar (1728001077/DP/22012034445259)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 शिवचरण(Self) MP-28-001-077-001/161 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   2 bhuri bai(Wife) MP-28-001-077-001/161-A ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 11/05/2021   3 रामस्‍वरूप(Self) MP-28-001-077-001/181 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   4 सुशीलाबाई(Wife) MP-28-001-077-001/181 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   5 पुष्पा बाई(Wife) MP-28-001-077-001/19 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   6 Rami bai(Wife) MP-28-001-077-001/192 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   7 Sona bai(Wife) MP-28-001-077-001/357-A SC P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 13/05/2021   8 नर्वदीबाई(Wife) MP-28-001-077-001/453 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   9 Rambabu(Husband) MP-28-001-077-001/453-A OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   10 Chinta bai(Self) MP-28-001-077-001/453-A OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   11 इमरतसिंह(Self) MP-28-001-077-001/454 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   12 धर्मेद(Self) MP-28-001-077-001/455 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   13 सीमाबाई(Wife) MP-28-001-077-001/458 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   14 अनसुईया बाई(Wife) MP-28-001-077-001/469 OTHER A A A A A A A 0 193 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301   15 अनिता MP-28-001-077-001/358 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   16 नारायणसिह(Self) MP-28-001-077-001/366 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   17 व्रजलाल(Husband) MP-28-001-077-001/377 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   18 सवोद्राबाई(Wife) MP-28-001-077-001/377 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   19 Malkhan sehriya(Self) MP-28-001-077-001/4-B SC A A A A A A A 0 193 0 0 0 0 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301   20 राजाराम(Self) MP-28-001-077-001/536 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   21 रूकमनी बाई(Wife) MP-28-001-077-001/536 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   22 तोफनसिंह(Self) MP-28-001-077-001/572 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   23 सुनिता बाई(Wife) MP-28-001-077-001/572 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   24 Malkhan singh(Self) MP-28-001-077-001/602-A OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   25 शर्मिलाबाई(Wife) MP-28-001-077-001/622 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 01/05/2021   26 अजबसिह(Self) MP-28-001-077-001/591 SC P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 13/05/2021   27 Omprkash(Self) MP-28-001-077-001/591-A ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL002301 Credited 11/05/2021   28 सैतानसिंह(Self) MP-28-001-077-001/622 OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001WL005917 Credited 11/06/2021   29 Preeti Bai(Wife) MP-28-001-077-001/591-A ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL007121 Credited 25/06/2021   30 भगवान सिंह(Self) MP-28-001-077-001/512 OTHER A A A A A A A 0 193 0 0 0 0 HDFC BANK BERASIA HDFC0004683 1728001077WL002301   31 तुलसीराम(Self) MP-28-001-077-001/493 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL002301 Credited 01/05/2021   32 इमरतसिंह(Wife) MP-28-001-077-001/603 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL002301 Credited 01/05/2021   33 रामस्वरूप(Self) MP-28-001-077-001/413 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL002301 Credited 01/05/2021   34 छोटेलाल(Self) MP-28-001-077-001/453 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL002301 Credited 01/05/2021   35 राजेश(Self) MP-28-001-077-001/358 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL002301 Credited 01/05/2021   36 महेश(Self) MP-28-001-077-001/19 OTHER P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001077WL002301 Credited 01/05/2021   37 प्रभूलाल(Self) MP-28-001-077-001/192 OTHER P P P P P P A 6 193 1158 0 0 1158 BHOPAL GPO 46200100 BHOPAL,BHOPAL HQ 1728001077WL002301 Credited 20/05/2021   38 मुशीलाल(Self) MP-28-001-077-001/492 OTHER P P P P P P A 6 193 1158 0 0 1158 BHOPAL GPO 46200100 BHOPAL,BHOPAL HQ 1728001077WL002301 Credited 20/05/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 34740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1066.579

कुल मानव दिवस : 210