मस्टर रोल संख्या : 3157	तारीख से : 21/04/2021    तारीख को : 27/04/2021	: 1727005/2021-2022/146222/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1727005056/WC/22012034656068	कार्य का नाम : CTR WATER HARVESTING POND MALA KHEDI KE HAAR ME 2021-2022 (1727005056/WC/22012034656068)

Measurement Book Detail

MB NO.  1727        Page NO.  1

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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 Kamla bai(Self) MP-27-005-056-001/2-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL007675 Credited 19/05/2021   2 rupram sharma(Self) MP-27-005-056-001/300-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK BASODA IBKL0001872 1727005WL007675 Credited 19/05/2021   3 ghanshiyam(Self) MP-27-005-056-001/300-B OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK BASODA IBKL0001872 1727005WL007675 Credited 19/05/2021   4 omvati(Self) MP-27-005-056-001/300-C OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK BASODA IBKL0001872 1727005WL007675 Credited 19/05/2021   5 dharmendra(Self) MP-27-005-056-001/301-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK BASODA IBKL0001872 1727005WL007675 Credited 19/05/2021   6 suneeta(Self) MP-27-005-056-001/301-B OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK BASODA IBKL0001872 1727005WL007675 Credited 19/05/2021   7 maneesh(Self) MP-27-005-056-001/303-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK BASODA IBKL0001872 1727005WL007675 Credited 19/05/2021   8 shashi(Self) MP-27-005-056-001/303-C OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK BASODA IBKL0001872 1727005WL007675 Credited 19/05/2021   9 PAPPU MP-27-005-056-001/205 ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 11/05/2021   10 JAY SINGH MP-27-005-056-001/171 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   11 INDER MP-27-005-056-001/189 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   12 akhe singh(Self) MP-27-005-056-001/245 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   13 sivnarayan MP-27-005-056-001/225 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   14 rani kushwah(Self) MP-27-005-056-001/107-A OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   15 prem bai(Self) MP-27-005-056-001/108-B OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   16 SAMAD KHAN(Self) MP-27-005-056-001/423 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   17 HAJARI LAL(Self) MP-27-005-056-001/425 SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 15/05/2021   18 LALARAM(Self) MP-27-005-056-001/431 SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 15/05/2021   19 tula ram(Self) MP-27-005-056-001/471 SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 15/05/2021   20 durge singh(Self) MP-27-005-056-001/472 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   21 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   22 bundela(Self) MP-27-005-056-001/477 SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 15/05/2021   23 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   24 harchand(Self) MP-27-005-056-001/479 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   25 bhikam(Self) MP-27-005-056-001/482 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   26 prahlad singh(Self) MP-27-005-056-001/483 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   27 mathuralal(Self) MP-27-005-056-001/487 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   28 govind singh(Self) MP-27-005-056-001/489 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   29 nannulal(Self) MP-27-005-056-001/495 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   30 abid kha(Self) MP-27-005-056-001/497 OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 19/05/2021   31 GUTAI(Self) MP-27-005-056-001/500 SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 15/05/2021   32 gendalal(Self) MP-27-005-056-001/502 SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL007675 Credited 15/05/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1158

कुल मानव दिवस : 192