मस्टर रोल संख्या : 9821	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 1728001/2021-2022/276929/AS    स्वीकृति दिनॉंक : 31/05/2021
कार्य-संहित : 1728001110/WC/22012034694715	कार्य का नाम : संकलन तालाब गडाघाट से नीचे ओर नदी ग्राम पंचायत उनीदा के ग्राम उनीदा (1728001110/WC/22012034694715)

Measurement Book Detail

MB NO.  1084        Page NO.  34

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 मोहनसिंह(Self) MP-28-001-110-001/112 OTHER P P P P P P A 6 193 1158 0 0 1158 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL008890 Credited 31/07/2021   2 बल्‍लू(Self) MP-28-001-110-001/166 OTHER P P P P P P A 6 193 1158 0 0 1158 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL008890 Credited 31/07/2021   3 रामस्‍वरूप(Self) MP-28-001-110-001/173 OTHER P P P P P P A 6 193 1158 0 0 1158 IDBI BANK Nipaniya Jat IBKL0001754 1728001110WL008890 Credited 31/07/2021   4 अरविन्‍द्र साहू(Self) MP-28-001-110-001/247 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CIAE, NABIBAGH, BHOPAL SBIN0010144 1728001110WL008890 Credited 31/07/2021   5 संजीव साहू(Self) MP-28-001-110-001/241 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL008890 Credited 31/07/2021   6 लक्ष्‍मीनारायण(Self) MP-28-001-110-001/245 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL008890 Credited 31/07/2021   7 रचना साहू(Wife) MP-28-001-110-001/222 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL008890 Credited 31/07/2021   8 रानी साहू(Wife) MP-28-001-110-001/185 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL008890 Credited 31/07/2021   9 विनोद(Self) MP-28-001-110-001/215 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK DILLOD-Bhopal BKID0MG7008 1728001110WL008890 Credited 31/07/2021   10 हेमराज (Self) MP-28-001-110-001/174 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHOPAL_DILLOD BKID0NAMRGB 1728001110WL008890 Credited 31/07/2021   11 राधेश्‍याम(Husband) MP-28-001-110-001/172-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   12 वीरूलाल(Self) MP-28-001-110-001/122 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   13 अशोक साहू(Self) MP-28-001-110-001/186-C OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   14 अनिल(Self) MP-28-001-110-001/214 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   15 श्रीकिशन(Self) MP-28-001-110-001/153 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA HARAKHEDA CBIN0282254 1728001110WL008890 Credited 31/07/2021   16 लक्ष्‍मीनारायण(Self) MP-28-001-110-001/168 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   17 बद्रीपसाद(Self) MP-28-001-110-001/169 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   18 प्रेमनारायण(Self) MP-28-001-110-001/18 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   19 हरिनारायण(Self) MP-28-001-110-001/120 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   20 वंशीलाल(Self) MP-28-001-110-001/133 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   21 कविता(Daughter) MP-28-001-110-001/229 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   22 भगवत(Self) MP-28-001-110-001/220 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   23 सोनू(Son) MP-28-001-110-001/1 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   24 मुकेश(Self) MP-28-001-110-001/230 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   25 विनोद कुशवाहा(Self) MP-28-001-110-001/153-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   26 अशोक(Self) MP-28-001-110-001/218 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   27 भगवत सिंह(Self) MP-28-001-110-001/100 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   28 नीरज कुशवाह(Self) MP-28-001-110-001/227-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   29 लखनलाल(Self) MP-28-001-110-001/154 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   30 जीतू(Self) MP-28-001-110-001/221 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   31 कन्‍हैयालाल(Self) MP-28-001-110-001/175-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   32 परूषोत्तम(Self) MP-28-001-110-001/275 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   33 यशोदा बाई(Wife) MP-28-001-110-001/179 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   34 राजू साहू(Self) MP-28-001-110-001/199 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   35 भूरे लाल कुशवाह(Self) MP-28-001-110-001/276 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   36 अनिकेत कुशवाह(Self) MP-28-001-110-001/244 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   37 सुकिया बाई(Wife) MP-28-001-110-001/112 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   38 नवीन साहू(Self) MP-28-001-110-001/152-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   39 गीता बाई(Wife) MP-28-001-110-001/193 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001110WL008890 Credited 31/07/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45162

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1158

कुल मानव दिवस : 234