मस्टर रोल संख्या : 26858	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 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.  47

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 KALLU KHAN(Self) MP-28-001-106-002/644 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   2 रघुवीरसिंह(Brother) MP-28-001-106-002/65 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   3 JITENDRA SINGH(Self) MP-28-001-106-002/653 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   4 RANI(Wife) MP-28-001-106-002/653 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   5 RAJPAL SINGH(Self) MP-28-001-106-002/658 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   6 निरपतसिंह(Self) MP-28-001-106-002/66 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   7 रूकमणीबाई(Wife) MP-28-001-106-002/66 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   8 UMARKHAN(Husband) MP-28-001-106-002/669 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   9 SAROJ(Wife) MP-28-001-106-002/608 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   10 गनपतसिंह(Self) MP-28-001-106-002/71 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   11 मांगीलाल(Self) MP-28-001-106-002/78 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   12 गुलाबबाई(Wife) MP-28-001-106-002/78 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   13 हजारीलाल(Self) MP-28-001-106-002/87 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   14 कृष्णाबाई(Wife) MP-28-001-106-002/87 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   15 हरनाथसिंह(Self) MP-28-001-106-002/88 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   16 RAM SHAKSHA(Self) MP-28-001-106-003/346-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   17 BABITA(Wife) MP-28-001-106-003/346-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   18 JAMNA BAI(Wife) MP-28-001-106-003/526 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL025772 Credited 16/03/2021   19 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL025772 Credited 16/03/2021   20 लाखन(Self) MP-28-001-106-003/28 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL025772 Credited 18/03/2021   21 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL025772 Credited 16/03/2021   22 BALA BAI(Self) MP-28-001-106-002/615 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL025772 Credited 16/03/2021   23 गेंदालाल(Self) MP-28-001-106-002/83 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL025772 Credited 16/03/2021   24 व़जबाई MP-28-001-106-003/1 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025772 Credited 16/03/2021   25 तरनसिंह(Self) MP-28-001-106-002/93 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025772 Credited 16/03/2021   26 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025772 Credited 16/03/2021   27 सुरेश(Self) MP-28-001-106-002/627 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025772 Credited 16/03/2021   28 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025772 Credited 16/03/2021   29 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025772 Credited 16/03/2021   30 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025772 Credited 16/03/2021   31 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025772 Credited 16/03/2021   32 MAKHAN(Son) MP-28-001-106-002/88 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL025772 Credited 16/03/2021   33 KHALIL(Self) MP-28-001-106-002/62-A OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL025772 Credited 16/03/2021   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198