मस्टर रोल संख्या : 12554	तारीख से : 10/07/2021    तारीख को : 16/07/2021	: 1728001/2021-2022/224770/AS    स्वीकृति दिनॉंक : 19/05/2021
कार्य-संहित : 1728001064/WC/22012034698882	कार्य का नाम : sakan pod nirman damkheda (1728001064/WC/22012034698882)

Measurement Book Detail

MB NO.  82        Page NO.  9

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 ख्लिान सिहं(Self) MP-28-001-064-001/103 OTHER P P A P P P P 6 193 1158 0 0 1158 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001064WL011782 Credited 01/08/2021   2 रूपसिहं प्रताप सिहं(Self) MP-28-001-064-001/263 OTHER P P A P P P P 6 193 1158 0 0 1158 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001064WL011782 Credited 01/08/2021   3 शिवराज ठाकुर(Self) MP-28-001-064-001/475 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL011782 Credited 01/08/2021   4 विमल ठाकुर(Self) MP-28-001-064-001/483 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL011782 Credited 01/08/2021   5 लालाराम(Self) MP-28-001-064-001/422 OTHER P P A P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL011782 Credited 01/08/2021   6 धनवीरसिहं MP-28-001-064-001/198 SC P P A P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL011782 Credited 28/07/2021   7 हुकुमसिंह(Self) MP-28-001-064-001/102 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 01/08/2021   8 बैज नाथ(Self) MP-28-001-064-001/491 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 01/08/2021   9 इन्दर सिहं(Self) MP-28-001-064-001/460 SC P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 28/07/2021   10 नीरज MP-28-001-064-001/466 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 01/08/2021   11 भूपेन्द्र सिंह(Self) MP-28-001-064-001/485 OTHER P P A P P P P 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL011782 Credited 01/08/2021   12 लालराम(Self) MP-28-001-064-001/209 SC P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL011782 Credited 28/07/2021   13 पंचम सिहं(Self) MP-28-001-064-001/462 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL011782 Credited 01/08/2021   14 प्रेमनाराया(Self) MP-28-001-064-001/304 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DHAMARRA SBIN0007725 1728001064WL011782 Credited 01/08/2021   15 तीरन सिहं(Self) MP-28-001-064-001/46 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL011782 Credited 01/08/2021   16 कालूराम MP-28-001-064-001/134 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL011782 Credited 01/08/2021   17 लाखन कुशवाह(Self) MP-28-001-064-001/482 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL011782 Credited 01/08/2021   18 पर्वतसिंघ(Father) MP-28-001-064-001/221 ST P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001064WL011782 Credited 01/08/2021   19 मोहन सिहं(Self) MP-28-001-064-001/403 SC P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 28/07/2021   20 रघुनाथ सिहं(Self) MP-28-001-064-001/218 SC P P A P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL011782 Credited 28/07/2021   21 कदीर खॉं MP-28-001-064-001/22 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 01/08/2021   22 राजु बाल्मुकंद MP-28-001-064-001/406 OTHER P P A P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK LALARIA ALLA0210984 1728001064WL011782 Credited 01/08/2021   23 प्रेम सिहं(Son) MP-28-001-064-001/101 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 01/08/2021   24 राजन सिंह(Son) MP-28-001-064-001/211 ST P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 01/08/2021   25 anil(Self) MP-28-001-064-001/528 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 01/08/2021   26 राजन सिंह(Self) MP-28-001-064-001/474 SC P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 28/07/2021   27 रवि ठाकुर(Self) MP-28-001-064-001/477 OTHER P P A P P P P 6 193 1158 0 0 1158 INDIAN BANK Lalaria IDIB000L524 1728001064WL011782 Credited 01/08/2021   28 मुकेश कुशवाह(Self) MP-28-001-064-001/479 OTHER P P A P P P P 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001064WL011782 Credited 01/08/2021   29 हरिनारायन् MP-28-001-064-001/404 OTHER P P A P P P P 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001064WL011782 Credited 01/08/2021   30 संजू(Self) MP-28-001-064-001/411 OTHER P P A P P P P 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001064WL011782 Credited 01/08/2021   कुल हाजिरी 30 30 0 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1158

कुल मानव दिवस : 180