मस्टर रोल संख्या : 16779	तारीख से : 04/06/2018    तारीख को : 08/06/2018	: 1/74/4    स्वीकृति दिनॉंक : 14/05/2018
कार्य-संहित : 1728001074/WC/22012034391006	कार्य का नाम : संकन तालाब निर्माण लंगरपुर (1728001074/WC/22012034391006)

Measurement Book Detail

MB NO.  1        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 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 लक्ष्मी बाई(Self) MP-28-001-074-001/135 SC P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 19/06/2018   2 गनपत सिंह(Daughter) MP-28-001-074-001/135 SC P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 19/06/2018   3 दिनेश कुमार(Self) MP-28-001-074-001/136 SC P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 12/06/2018   4 नोनितराम(Son) MP-28-001-074-001/31 SC P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 19/06/2018   5 गुड्डी(Self) MP-28-001-074-002/122 SC P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 19/06/2018   6 दयालसिंह(Husband) MP-28-001-074-002/172 OTHER P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 12/06/2018   7 प्रकाश(Wife) MP-28-001-074-002/81 OTHER P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 12/06/2018   8 प्रेमबाई MP-28-001-074-002/81 OTHER P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 12/06/2018   9 भगवत सिंह(Self) MP-28-001-074-003/157 SC P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 12/06/2018   10 सुरमनी(Wife) MP-28-001-074-003/157 SC P P P P P 5 174 870 0 0 870       1728001074WL008632 Credited 19/06/2018   11 धनसिंह(Son) MP-28-001-074-002/41 OTHER P P P P P 5 174 870 0 0 870 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001074WL008632 Credited 12/06/2018   12 प्रीति बाई(Wife) MP-28-001-074-002/58 SC P P P P P 5 174 870 0 0 870 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL008632 Credited 12/06/2018   13 दशरथसिंह(Son) MP-28-001-074-002/236 OTHER P P P P P 5 174 870 0 0 870 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL008632 Credited 12/06/2018   14 शंभू सिंह(Self) MP-28-001-074-002/218 ST P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   15 गुूलाबबाई(Self) MP-28-001-074-002/173 ST P P P P P 5 174 870 0 0 870 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001074WL008632 Credited 12/06/2018   16 नंदलाल(Wife) MP-28-001-074-002/268 OTHER P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008632 Credited 12/06/2018   17 संगीता बाई(Wife) MP-28-001-074-002/69-A SC P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008632 Credited 19/06/2018   18 इंदरसिंह MP-28-001-074-002/190 OTHER P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008632 Credited 12/06/2018   19 मीनाबाई(Wife) MP-28-001-074-002/164 OTHER P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008632 Credited 12/06/2018   20 प्रथीराम(Wife) MP-28-001-074-002/129 OTHER P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008632 Credited 19/06/2018   21 खेमचंद (Husband) MP-28-001-074-002/58 SC P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BERASIA SBIN0001499 1728001074WL008632 Credited 12/06/2018   22 दुंमा बाई(Mother) MP-28-001-074-002/34 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   23 लीलाकिशन(Self) MP-28-001-074-002/229 OTHER P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   24 नवलसिहु(Brother) MP-28-001-074-002/35 SC P P P P P 5 174 870 0 0 870 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL008632 Credited 12/06/2018   25 ममता(Wife) MP-28-001-074-002/229 OTHER P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   26 मीरा(Mother) MP-28-001-074-002/268 OTHER P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   27 मनीराम MP-28-001-074-002/30 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   28 सुमन बाई (Grandson) MP-28-001-074-002/30 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   29 नाथूराम(Father-in_Law) MP-28-001-074-002/53 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   30 Mithlesh(Sister) MP-28-001-074-002/53 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   31 तीरनसिंह(Self) MP-28-001-074-002/133 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   32 Sarju Bai(Mother) MP-28-001-074-002/133 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   33 ताराबाई(Self) MP-28-001-074-002/196 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   34 घीसुलाल(Father) MP-28-001-074-002/196 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   35 अनूप सिंह(Self) MP-28-001-074-002/196-A SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   36 रवि(Self) MP-28-001-074-002/98-A SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   37 राकेश कुमार(Self) MP-28-001-074-002/98-B SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   38 धनवीर(Self) MP-28-001-074-002/146-A OTHER P P P P P 5 174 870 0 0 870 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL008632 Credited 12/06/2018   39 अनि‍ल(Brother) MP-28-001-074-002/197 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   40 विनयसिंह(Self) MP-28-001-074-002/30-A SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   41 भीकमसिंह(Father) MP-28-001-074-002/166 OTHER P P P P P 5 174 870 0 0 870 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL008632 Credited 12/06/2018   42 मचलाबाई(Wife) MP-28-001-074-002/98 SC P P P P P 5 174 870 0 0 870 INDIAN BANK Lalaria IDIB000L524 1728001074WL008632 Credited 12/06/2018   43 राजू MP-28-001-074-002/126 OTHER P P P P P 5 174 870 0 0 870 ALLAHABAD BANK LALARIA ALLA0210984 1728001074WL008632 Credited 12/06/2018   44 राधाबाई (Wife) MP-28-001-074-002/126 OTHER P P P P P 5 174 870 0 0 870 BANK OF INDIA BERASIA BKID0009016 1728001074WL008632 Credited 12/06/2018   45 इंदर(Husband) MP-28-001-074-002/148 OTHER P P P P P 5 174 870 0 0 870 BANK OF INDIA BERASIA BKID0009016 1728001074WL008632 Credited 12/06/2018   46 अमरसिंह(Self) MP-28-001-074-002/164 OTHER P P P P P 5 174 870 0 0 870 BANK OF INDIA BERASIA BKID0009016 1728001074WL008632 Credited 12/06/2018   47 Prem Singh(Husband) MP-28-001-074-002/173 ST P P P P P 5 174 870 0 0 870 BANK OF INDIA BERASIA BKID0009016 1728001074WL008632 Credited 12/06/2018   48 सुनील MP-28-001-074-002/203 OTHER P P P P P 5 174 870 0 0 870 LALARIYA 463111 LALARIYA 1728001074WL008632 Credited 19/06/2018   49 अशोक कुमार(Self) MP-28-001-074-002/69-A SC P P P P P 5 174 870 0 0 870 LALARIYA 46311101 BHOPAL,BHOPAL HQ 1728001074WL008632 Credited 19/06/2018   कुल हाजिरी 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23490 प्रदाय राशि अनुसूचित जनजाति 2610 प्रदाय राशि अन्य 16530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42630 प्रति मजदुर औसत 870

कुल मानव दिवस : 245