मस्टर रोल संख्या : 1336	तारीख से : 10/04/2021    तारीख को : 16/04/2021	: 1728001/2020-2021/241523/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1728001026/RC/22012034528014	कार्य का नाम : Sudoor sadak nirman Lalukhedi se Barrai Road tak gp jamusarkhurd (1728001026/RC/22012034528014)

Measurement Book Detail

MB NO.  853        Page NO.  55

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 Shiv Narayan Meena(Self) MP-28-001-026-001/112-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   2 विनीता मीणा(Self) MP-28-001-026-001/120-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   3 कम्मू लाल मीणा(Self) MP-28-001-026-001/126-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   4 सरिता मीणा(Wife) MP-28-001-026-001/126-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   5 धनंिसंह(Self) MP-28-001-026-001/147 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   6 बनारस बाई(Wife) MP-28-001-026-001/147 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   7 अनीता बाई(Wife) MP-28-001-026-001/17-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   8 शशी बाई सेन(Wife) MP-28-001-026-001/253-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   9 शैतान सिंह(Self) MP-28-001-026-001/261 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   10 रवि मीणा(Self) MP-28-001-026-001/300 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   11 ब्रज मोहन(Self) MP-28-001-026-001/301-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   12 जयराम मीणा(Self) MP-28-001-026-001/302 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   13 शर्मिला मीणा(Wife) MP-28-001-026-001/306-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   14 Oran Singh jatav(Self) MP-28-001-026-001/31-B SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 15/05/2021   15 जमना बाई जाटव(Wife) MP-28-001-026-001/31-B SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 15/05/2021   16 प्रहलाद सिंह(Self) MP-28-001-026-001/315-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   17 सोनू कुशवाह(Self) MP-28-001-026-001/315-C OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   18 सोनू सेन(Self) MP-28-001-026-001/315-D OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   19 सरवन प्रजापति(Self) MP-28-001-026-002/300 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   20 रीना बाई(Wife) MP-28-001-026-002/300 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   21 चीरोजी बाई प्रजापति(Self) MP-28-001-026-002/300-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   22 शिवनारायण(Son) MP-28-001-026-002/300-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   23 मुकेश मीणा(Self) MP-28-001-026-002/300-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   24 आरती मीणा(Wife) MP-28-001-026-002/300-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   25 फूल सिंह मीणा(Self) MP-28-001-026-002/300-C OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   26 Panna Lal Meena(Self) MP-28-001-026-001/290-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL001140 Credited 20/05/2021   27 बलबीर मीणा(Self) MP-28-001-026-001/306-B OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001026WL001140 Credited 19/05/2021   28 लक्ष्मी नारायण मीणा(Self) MP-28-001-026-001/292-A OTHER P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL001140 Credited 19/05/2021   29 sunil kumar meena(Self) MP-28-001-026-001/47-A OTHER P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL001140 Credited 19/05/2021   30 लश्रमीनारान(Self) MP-28-001-026-001/152 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL001140 Credited 19/05/2021   31 गुलाबंसिंह(Self) MP-28-001-026-001/181 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL001140 Credited 19/05/2021   32 ममता मीणा(Self) MP-28-001-026-001/290 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL001140 Credited 19/05/2021   33 Deepak Meena(Self) MP-28-001-026-001/172-A OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001026WL001140 Credited 19/05/2021   34 वलराम(Self) MP-28-001-026-001/165 OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001026WL001140 Credited 19/05/2021   35 ramkumar meena(Self) MP-28-001-026-001/52-A OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001026WL001140 Credited 19/05/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38214

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1158

कुल मानव दिवस : 210