मस्टर रोल संख्या : 19033	तारीख से : 27/10/2021    तारीख को : 02/11/2021	: 1728001/2021-2022/115776/AS    स्वीकृति दिनॉंक : 02/04/2021
कार्य-संहित : 1728001077/WC/22012034634470	कार्य का नाम : तालाब बांध विस्‍तार वेस्‍ट वियर निर्माण एवं जल संवर्धन कार्य ग्राम पं रमपुराबालाचौन (1728001077/WC/22012034634470)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Shubham meena(Self) MP-28-001-077-002/110-A OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   2 Malkhan singh(Self) MP-28-001-077-001/602-A OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   3 Shrikubar bai(Wife) MP-28-001-077-001/603-A OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   4 शिवचरण(Self) MP-28-001-077-001/161 OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   5 नारायणसिह(Self) MP-28-001-077-001/366 OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   6 दयाराम(Self) MP-28-001-077-001/4-A ST B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 06/11/2021   7 सुमित्राबाई(Wife) MP-28-001-077-001/4-A ST B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 06/11/2021   8 Malkhan sehriya(Self) MP-28-001-077-001/4-B SC B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 06/11/2021   9 Rambabu(Husband) MP-28-001-077-001/453-A OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   10 Chinta bai(Self) MP-28-001-077-001/453-A OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   11 इमरतसिंह(Self) MP-28-001-077-001/454 OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   12 अनसुईया बाई(Wife) MP-28-001-077-001/469 OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   13 अजबसिह(Self) MP-28-001-077-001/591 SC B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 06/11/2021   14 Omprkash(Self) MP-28-001-077-001/591-A ST B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 06/11/2021   15 कमलसिह(Husband) MP-28-001-077-001/378 OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   16 भागशीलाबाई(Wife) MP-28-001-077-001/96 OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   17 Shiyabai(Wife) MP-28-001-077-002/786 OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   18 सीताराम(Self) MP-28-001-077-001/502 OTHER B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 23/12/2021   19 Radheshyam(Self) MP-28-001-077-001/41-B SC B P P P P P P 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001077WL017370 Credited 06/11/2021   कुल हाजिरी 0 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 114