मस्टर रोल संख्या : 10703	तारीख से : 22/06/2021    तारीख को : 28/06/2021	: 1728001/2021-2022/244168/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1728001013/WC/22012034634513	कार्य का नाम : talab nirman beelkho (1728001013/WC/22012034634513)

Measurement Book Detail

MB NO.  736        Page NO.  22

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 meharban(Self) MP-28-001-013-001/21-B OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   2 seema(Wife) MP-28-001-013-001/21-B OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   3 ganeshi(Wife) MP-28-001-013-002/101-C OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   4 babulal(Father) MP-28-001-013-002/101-C OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   5 santosh(Self) MP-28-001-013-002/108-A ST X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   6 सोनू(Self) MP-28-001-013-002/118-A SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   7 bablu(Self) MP-28-001-013-002/122-A ST X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   8 krishna bai(Wife) MP-28-001-013-002/122-A ST X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   9 shanti bai(Wife) MP-28-001-013-002/134-A OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   10 hemlata bai(Wife) MP-28-001-013-002/15 OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   11 monika(Daughter) MP-28-001-013-002/15 OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   12 RAJU(Self) MP-28-001-013-002/24-B SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   13 ARTI(Wife) MP-28-001-013-002/24-B SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   14 aashish(Self) MP-28-001-013-002/336-A OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   15 sasi bai(Wife) MP-28-001-013-002/341 OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   16 ANAIYA(Self) MP-28-001-013-002/38-A SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   17 karelal(Self) MP-28-001-013-002/380 SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   18 raj bai(Wife) MP-28-001-013-002/380 SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   19 kamal(Self) MP-28-001-013-002/381-A SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   20 काशीराम(Self) MP-28-001-013-002/382 SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   21 राज बाई(Wife) MP-28-001-013-002/382 SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   22 राजमोहन(Self) MP-28-001-013-002/382-A SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   23 बिनता(Wife) MP-28-001-013-002/382-A SC X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 01/07/2021   24 rekha(Wife) MP-28-001-013-002/72-A OTHER X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001013WL009519 Credited 30/07/2021   25 saitan(Self) MP-28-001-013-002/72-A OTHER X P P P P P P 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001013WL009519 Credited 31/07/2021   26 poonam(Daughter-in-Law) MP-28-001-013-002/148 OTHER X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL009519 Credited 31/07/2021   27 मल्ला(Self) MP-28-001-013-002/112 ST X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL009519 Credited 01/07/2021   28 choteram(Son) MP-28-001-013-002/148 OTHER X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001013WL009519 Credited 31/07/2021   कुल हाजिरी 0 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 1158

कुल मानव दिवस : 168