मस्टर रोल संख्या : 25517	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1728001/2020-2021/407170/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586772	कार्य का नाम : सकन पौंड /नाला ट्रेंच प्रसादी लाल के खेत के पास मानपुरा नाला (1728001106/WC/22012034586772)

Measurement Book Detail

MB NO.  942        Page NO.  6

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 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024863 Credited 29/01/2021   2 संतोष(Self) 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 1728001106WL024863 Credited 29/01/2021   3 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 1728001106WL024863 Credited 29/01/2021   4 SALMAN KHAN(Son) MP-28-001-106-002/635 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024863 Credited 29/01/2021   5 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 1728001106WL024863 Credited 29/01/2021   6 RAGHUVEER SINGH(Self) MP-28-001-106-002/648 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024863 Credited 29/01/2021   7 BABLI JATAV(Wife) MP-28-001-106-002/648 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024863 Credited 29/01/2021   8 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 1728001106WL024863 Credited 29/01/2021   9 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 1728001106WL024863 Credited 29/01/2021   10 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 1728001106WL024863 Credited 29/01/2021   11 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 1728001106WL024863 Credited 29/01/2021   12 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 1728001106WL024863 Credited 29/01/2021   13 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 1728001106WL024863 Credited 29/01/2021   14 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 1728001106WL024863 Credited 29/01/2021   15 धमेन्‍द्र सिंह(Self) MP-28-001-106-002/538 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024863 Credited 29/01/2021   16 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 1728001106WL024863 Credited 29/01/2021   17 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 1728001106WL024863 Credited 29/01/2021   18 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 1728001106WL024863 Credited 29/01/2021   19 कम्माबाई(Wife) MP-28-001-106-002/80 OTHER A P P P P P A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024863 Credited 29/01/2021   20 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 1728001106WL024863 Credited 29/01/2021   21 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 1728001106WL024863 Credited 29/01/2021   22 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 1728001106WL024863 Credited 29/01/2021   23 गोपालसिंह(Self) MP-28-001-106-002/95 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024863 Credited 29/01/2021   24 SAROJ(Wife) MP-28-001-106-002/95 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024863 Credited 29/01/2021   25 मोहरसिंह(Son) MP-28-001-106-003/25 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024863 Credited 29/01/2021   26 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024863 Credited 30/01/2021   27 mustkim(Son) MP-28-001-106-002/91 OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL024863 Credited 29/01/2021   28 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 1728001106WL024863 Credited 29/01/2021   29 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 1728001106WL024863 Credited 30/01/2021   30 शफीक(Self) MP-28-001-106-002/531 ST P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024863 Credited 29/01/2021   31 मुबीना बी(Wife) MP-28-001-106-002/530 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL024863 Credited 29/01/2021   32 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 1728001106WL024863 Credited 29/01/2021   33 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 1728001106WL024863 Credited 29/01/2021   34 सरोजबाई(Wife) MP-28-001-106-002/538 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024863 Credited 29/01/2021   35 इन्दरसिंह(Self) MP-28-001-106-002/53 ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024863 Credited 29/01/2021   36 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 1728001106WL024863 Credited 29/01/2021   37 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 1728001106WL024863 Credited 29/01/2021   38 कमर बाई(Wife) MP-28-001-106-003/25 ST P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL024863 Credited 29/01/2021   39 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 1728001106WL024863 Credited 29/01/2021   40 कृष्णाबाई(Wife) MP-28-001-106-002/53 ST P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL024863 Credited 29/01/2021   कुल हाजिरी 39 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 29450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45410 प्रति मजदुर औसत 1135.25

कुल मानव दिवस : 239