मस्टर रोल संख्या : 1625	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 1728001/2020-2021/422052/AS    स्वीकृति दिनॉंक : 25/11/2020
कार्य-संहित : 1728001004/RC/22012034547696	कार्य का नाम : सुदूर सडक निर्माण गोरिया रोड से भैरोपुरा टोला तक ग्राम प खण्‍डारिया (1728001004/RC/22012034547696)

Measurement Book Detail

MB NO.  946        Page NO.  62

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 राजू(Self) MP-28-001-004-003/198 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   2 चंदर(Self) MP-28-001-004-003/204 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   3 मदनलाल(Self) MP-28-001-004-003/25 SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL005705 Credited 10/06/2021   4 छोटे लाल(Self) MP-28-001-004-003/27 SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL005705 Credited 10/06/2021   5 नारायण(Self) MP-28-001-004-003/3 SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL005705 Credited 10/06/2021   6 देवी सिंह(Son) MP-28-001-004-003/35 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   7 gajraj(Self) MP-28-001-004-003/45-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   8 Bharat(Self) MP-28-001-004-003/45-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   9 गुलाब(Self) MP-28-001-004-003/80-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   10 पर्वत(Self) MP-28-001-004-003/80-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   11 मंटू(Son) MP-28-001-004-003/80-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   12 bhagwan singh(Son) MP-28-001-004-003/97 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   13 amar singh(Self) MP-28-001-004-004/288 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   14 दीवान(Self) MP-28-001-004-002/275 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   15 deva(Son) MP-28-001-004-002/58-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   16 lakhan(Son) MP-28-001-004-003/1 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL004049 Credited 10/06/2021   17 बाबूलाल(Self) MP-28-001-004-002/92 ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001004WL001226 Credited 13/05/2021   18 डालचंद्र(Son) MP-28-001-004-003/196 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001004WL001226 Credited 01/05/2021   19 बाबूलाल(Self) MP-28-001-004-003/19 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NAZIRABAD BKID0009023 1728001004WL001226 Credited 01/05/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114