मस्टर रोल संख्या : 4950	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1728001/2020-2021/240480/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1728001026/RC/22012034528013	कार्य का नाम : Sudoor sadak nirman bejakhedi se Jamusar road gp jamuserkhurd (1728001026/RC/22012034528013)

Measurement Book Detail

MB NO.  852        Page NO.  37

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 सविता मीणा(Self) MP-28-001-026-001/104-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   2 सरिता मीणा(Wife) MP-28-001-026-001/126-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   3 अनीता बाई(Wife) MP-28-001-026-001/17-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   4 शशी बाई सेन(Wife) MP-28-001-026-001/253-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   5 रवि मीणा(Self) MP-28-001-026-001/300 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   6 ब्रज मोहन(Self) MP-28-001-026-001/301-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   7 जयराम मीणा(Self) MP-28-001-026-001/302 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   8 शर्मिला मीणा(Wife) MP-28-001-026-001/306-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   9 जमना बाई जाटव(Wife) MP-28-001-026-001/31-B SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 24/05/2021   10 सोनू सेन(Self) MP-28-001-026-001/315-D OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   11 Panna Lal Meena(Self) MP-28-001-026-001/290-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL004503 Credited 10/06/2021   12 बलबीर मीणा(Self) MP-28-001-026-001/306-B OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001026WL004503 Credited 10/06/2021   13 sunil kumar meena(Self) MP-28-001-026-001/47-A OTHER P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL004503 Credited 09/06/2021   14 लक्ष्मी नारायण मीणा(Self) MP-28-001-026-001/292-A OTHER P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL004503 Credited 09/06/2021   15 शिवनारान(Son) MP-28-001-026-001/140 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL004503 Credited 09/06/2021   16 ANEETA BAI/SHIVNARAYAN(Wife) MP-28-001-026-001/140 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL004503 Credited 09/06/2021   17 ममता मीणा(Self) MP-28-001-026-001/290 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL004503 Credited 09/06/2021   18 ramkumar meena(Self) MP-28-001-026-001/52-A OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001026WL004503 Credited 09/06/2021   19 संगीता मीणा(Wife) MP-28-001-026-001/242-A OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001026WL004503 Credited 09/06/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114