मस्टर रोल संख्या : 25515	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1728001/2020-2021/407181/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586741	कार्य का नाम : सकन पौंड /नाला ट्रेंच शमशान के पास दोहाया नाला (1728001106/WC/22012034586741)

Measurement Book Detail

MB NO.  942        Page NO.  44

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 नेकपाल सिंह(Self) MP-28-001-106-001/627 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   2 अनिल(Self) MP-28-001-106-001/651 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   3 VARHA(Wife) MP-28-001-106-001/651 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   4 विमलाबाई(Wife) MP-28-001-106-001/69 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   5 RAVI(Son) MP-28-001-106-001/69 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   6 कलाबाई(Wife) MP-28-001-106-001/7 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   7 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   8 सूरज(Son) MP-28-001-106-002/118 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   9 KALYAN(Self) MP-28-001-106-002/118-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   10 SANGEETA(Wife) MP-28-001-106-002/118-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   11 भावसिंह(Self) MP-28-001-106-002/12 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   12 कल्ली बाई(Wife) MP-28-001-106-002/12 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   13 समन्दरसिंह(Self) MP-28-001-106-001/15 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   14 सरोजबाई(Wife) MP-28-001-106-001/15 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   15 MONU(Self) MP-28-001-106-001/15-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   16 prasen kumar(Self) MP-28-001-106-001/536 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   17 vandna(Wife) MP-28-001-106-001/536 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   18 लुम्वाबाई(Wife) MP-28-001-106-001/6 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   19 रतनसिंह(Self) MP-28-001-106-002/163 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   20 VINOD(Son) MP-28-001-106-002/174 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   21 प्रेमसिंह(Son) MP-28-001-106-002/25 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   22 नवलसिंह(Self) MP-28-001-106-002/26 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   23 AVAD(Son) MP-28-001-106-002/27 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   24 RAHUL(Son) MP-28-001-106-002/29 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   25 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   26 गोरेलाल(Self) MP-28-001-106-002/41 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   27 केलाश(Self) MP-28-001-106-002/43 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862 Credited 29/01/2021   28 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024862   29 shakti singh(Self) MP-28-001-106-002/321 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024862 Credited 30/01/2021   30 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL024862 Credited 30/01/2021   31 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL024862 Credited 30/01/2021   32 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL024862 Credited 30/01/2021   33 RAJ KUMARI(Wife) MP-28-001-106-002/519 OTHER A A A A A A A 0 190 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL024862   34 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL024862 Credited 30/01/2021   35 kamlesh puri(Brother) MP-28-001-106-002/39 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL024862 Credited 30/01/2021   36 हजारीलाल(Son) MP-28-001-106-002/155 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024862 Credited 29/01/2021   37 samandar bai(Wife) MP-28-001-106-002/155 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024862 Credited 30/01/2021   38 MAMTA BAI(Wife) MP-28-001-106-001/615 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024862 Credited 29/01/2021   39 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024862 Credited 29/01/2021   40 राजवनोबाई(Wife) MP-28-001-106-002/147 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024862 Credited 29/01/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 37620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1083

कुल मानव दिवस : 228