मस्टर रोल संख्या : 9419	तारीख से : 12/06/2021    तारीख को : 18/06/2021	: 1728001/2020-2021/84705/AS    स्वीकृति दिनॉंक : 08/05/2020
कार्य-संहित : 1728001106/WC/22012034546702	कार्य का नाम : सन्कन पौंड वीर के पास मानपुरा (1728001106/WC/22012034546702)

Measurement Book Detail

MB NO.  1042        Page NO.  7

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 MONU(Self) MP-28-001-106-001/15-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL008911 Credited 01/08/2021   2 लुम्वाबाई(Wife) MP-28-001-106-001/6 OTHER A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL008911   3 भम्माबाई(Wife) MP-28-001-106-002/114 OTHER A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL008911   4 धनवीरसिंह(Self) MP-28-001-106-002/115 OTHER A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL008911   5 सूरज(Son) MP-28-001-106-002/118 OTHER A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL008911   6 KALYAN(Self) MP-28-001-106-002/118-A OTHER A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL008911   7 भावसिंह(Self) MP-28-001-106-002/12 ST A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL008911   8 काशीबाई(Wife) MP-28-001-106-002/14 ST A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL008911   9 भेरोसिंह(Self) MP-28-001-106-002/125 OTHER A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008911   10 निरंजन सिंह(Self) MP-28-001-106-002/127-A OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008911 Credited 31/07/2021   11 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL008911   12 Bhupendra singh(Self) MP-28-001-106-002/161-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008911 Credited 31/07/2021   13 हजारीलाल(Son) MP-28-001-106-002/155 OTHER A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL008911   14 Surendra yadav(Self) MP-28-001-106-001/618 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008911 Credited 31/07/2021   15 MAMTA BAI(Wife) MP-28-001-106-001/615 OTHER A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008911   16 SHISHUPAL YADAV(Self) MP-28-001-106-001/616 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008911 Credited 31/07/2021   17 ममताबाई(Wife) MP-28-001-106-001/88 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008911 Credited 31/07/2021   18 शान्ताबाई(Mother) MP-28-001-106-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008911 Credited 31/07/2021   19 जवाहरसिंह(Self) MP-28-001-106-001/72 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008911 Credited 31/07/2021   20 राजपालसिंह(Self) MP-28-001-106-002/147 OTHER A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL008911   21 रघुवीरसिंह(Self) MP-28-001-106-001/84 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1728001106WL008911 Credited 31/07/2021   22 Sudesh yadav(Self) MP-28-001-106-001/620 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA T.T NAGAR, BHOPAL BARB0DBNMAK 1728001106WL008911 Credited 31/07/2021   23 शीतल(Self) MP-28-001-106-001/622 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001106WL008911 Credited 31/07/2021   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12738 प्रति मजदुर औसत 553.8261

कुल मानव दिवस : 66