मस्टर रोल संख्या : 11045	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 1728001/2018-2019/2369/AS    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1728001106/WC/22012034446012	कार्य का नाम : Chek dem manpura Nala 1 (1728001106/WC/22012034446012)

Measurement Book Detail

MB NO.  1073        Page NO.  1

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 रतनसिंह(Self) MP-28-001-106-002/163 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   2 VINOD(Son) MP-28-001-106-002/174 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   3 प्रेमसिंह(Son) MP-28-001-106-002/25 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   4 नवलसिंह(Self) MP-28-001-106-002/26 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   5 AVAD(Son) MP-28-001-106-002/27 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 01/08/2021   6 RAHUL(Son) MP-28-001-106-002/29 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   7 lila bai(Wife) MP-28-001-106-002/325 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   8 रामप्यारीबाई(Wife) MP-28-001-106-002/36 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 01/08/2021   9 गोरेलाल(Self) MP-28-001-106-002/41 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   10 केलाश(Self) MP-28-001-106-002/43 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 01/08/2021   11 RAJPAL SINGH(Self) MP-28-001-106-002/519 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   12 prevesh bai(Wife) MP-28-001-106-002/593 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   13 सुबेराती खा(Self) MP-28-001-106-002/600 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   14 SALMAN KHAN(Son) MP-28-001-106-002/635 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   15 KALLU KHAN(Self) MP-28-001-106-002/644 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   16 RAJPAL SINGH(Self) MP-28-001-106-002/658 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   17 BALARAM(Self) MP-28-001-106-002/78-A SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 16/07/2021   18 कम्माबाई(Wife) MP-28-001-106-002/80 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   19 SAROJ(Wife) MP-28-001-106-002/95 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   20 NARESH(Self) MP-28-001-106-003/1-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 30/07/2021   21 मोहरसिंह(Son) MP-28-001-106-003/25 ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL010613 Credited 01/08/2021   22 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL010613 Credited 30/07/2021   23 विश्वप्रताप सिह(Self) MP-28-001-106-002/597 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL010613 Credited 30/07/2021   24 shakti singh(Self) MP-28-001-106-002/321 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL010613 Credited 30/07/2021   25 लाखन(Self) MP-28-001-106-003/28 OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL010613 Credited 30/07/2021   26 mustkim(Son) MP-28-001-106-002/91 OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001106WL010613 Credited 30/07/2021   27 महेंद्र सिंह(Self) MP-28-001-106-002/158-A OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL010613 Credited 30/07/2021   28 ukha bai(Self) MP-28-001-106-003/304 ST P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL010613 Credited 31/07/2021   29 कमरसिंह(Self) MP-28-001-106-003/26-A OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1728001106WL010613 Credited 30/07/2021   30 शैतान सिंह(Self) MP-28-001-106-003/13 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001106WL010613 Credited 30/07/2021   31 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 1728001106WL010613 Credited 30/07/2021   32 बसंतपुरी(Son) MP-28-001-106-002/38 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL010613 Credited 31/07/2021   33 kamlesh puri(Brother) MP-28-001-106-002/39 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BHOPAL_SUHAYA BKID0NAMRGB 1728001106WL010613 Credited 31/07/2021   34 हजारीलाल(Son) MP-28-001-106-002/155 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL010613 Credited 30/07/2021   35 लतीफ खॉ(Self) MP-28-001-106-002/63 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL010613 Credited 30/07/2021   36 गेंदालाल(Self) MP-28-001-106-002/83 ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001106WL010613 Credited 01/08/2021   37 जितेंद्र सिह(Self) MP-28-001-106-002/636 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   38 मलखान सिंह(Self) MP-28-001-106-003/12 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   39 कलेक्‍टर सिंह(Self) MP-28-001-106-003/2 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   40 शैरसिंह(Self) MP-28-001-106-003/19 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   41 जीलाल(Self) MP-28-001-106-002/82 ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 01/08/2021   42 मदनलाल(Self) MP-28-001-106-002/70 ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 31/07/2021   43 वीरेंद्र सिंह(Self) MP-28-001-106-002/625 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   44 सुरेश(Self) MP-28-001-106-002/627 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   45 जीतेन्द्र सिह(Self) MP-28-001-106-002/628 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   46 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   47 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   48 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL010613 Credited 30/07/2021   49 anil yadav(Self) MP-28-001-106-003/330 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL010613 Credited 30/07/2021   50 KHALIL(Self) MP-28-001-106-002/62-A OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Suhaya BKID0MG7002 1728001106WL010613 Credited 30/07/2021   51 राजेश(Son) MP-28-001-106-003/20-A ST P P P P P P A 6 193 1158 0 0 1158 BERASIA BHOPAL 46310601 BHOPAL,BHOPAL HQ 1728001106WL010613 Credited 31/07/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 47478

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59058 प्रति मजदुर औसत 1158

कुल मानव दिवस : 306