मस्टर रोल संख्या : 27367	तारीख से : 06/02/2021    तारीख को : 12/02/2021	: 1728001/2020-2021/407169/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586773	कार्य का नाम : सकन पौंड /नाला ट्रेंच सबल सिंह के खेत के पास मानपुरा नाला (1728001106/WC/22012034586773)

Measurement Book Detail

MB NO.  942        Page NO.  13

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 अनीताबाई(Wife) MP-28-001-106-003/563 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   2 GOLU(Self) MP-28-001-106-003/571-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   3 BHAIYA LAL(Self) MP-28-001-106-003/573-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   4 SUNIL(Self) MP-28-001-106-003/573-B ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   5 मलखानसिंह(Self) MP-28-001-106-003/574 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   6 मोहनबाई(Wife) MP-28-001-106-003/574 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   7 कमर बाई(Wife) MP-28-001-106-003/575 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   8 राजनसिंह(Self) MP-28-001-106-003/576 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   9 गोपाल(Self) MP-28-001-106-003/579 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   10 krishna bai(Wife) MP-28-001-106-003/579 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   11 MAJBUT SINGH(Self) MP-28-001-106-003/582 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   12 HALKI BAI(Wife) MP-28-001-106-003/587 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   13 जानकी बाई(Self) MP-28-001-106-003/588-B ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   14 MOHAN BAI(Wife) MP-28-001-106-003/591 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   15 dhup singh(Self) MP-28-001-106-003/530 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   16 bhamri bai(Wife) MP-28-001-106-003/530 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   17 SIYA BAI(Self) MP-28-001-106-003/558-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   18 पार्वती बाई(Wife) MP-28-001-106-003/603 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   19 PRADEEP(Self) MP-28-001-106-003/650-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   20 KOMAL SINGH(Self) MP-28-001-106-003/652-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   21 PREM BAI(Wife) MP-28-001-106-003/652-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   22 भगवती बाई(Wife) MP-28-001-106-003/654 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   23 BALVEER(Self) MP-28-001-106-003/662 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   24 अनीता(Wife) MP-28-001-106-003/7 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL026433 Credited 16/03/2021   25 चंद्रपाल सिंह(Self) MP-28-001-106-003/604 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL026433 Credited 16/03/2021   26 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL026433 Credited 16/03/2021   27 निर्भय सिंह(Self) MP-28-001-106-003/603 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL026433 Credited 16/03/2021   28 पिसताबाई(Wife) MP-28-001-106-003/553 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026433 Credited 16/03/2021   29 जसमनसिंह(Self) MP-28-001-106-003/553 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL026433 Credited 16/03/2021   30 मोहनसिंह(Self) MP-28-001-106-003/560 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL026433 Credited 18/03/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28500 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180