मस्टर रोल संख्या : 18637	तारीख से : 10/10/2020    तारीख को : 16/10/2020	: 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.  8

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 सविता मीणा(Self) MP-28-001-026-001/104-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   2 मनोज कुमार मीणा(Self) MP-28-001-026-001/107-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   3 बंसुधा मीणा(Wife) MP-28-001-026-001/107-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   4 विनीता मीणा(Self) MP-28-001-026-001/120-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   5 मोहन सिंह मीणा(Self) MP-28-001-026-001/121-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   6 सुनीता बाई(Wife) MP-28-001-026-001/121-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   7 विष्णु नारान(Self) MP-28-001-026-001/126 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   8 कम्मू लाल मीणा(Self) MP-28-001-026-001/126-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   9 सरिता मीणा(Wife) MP-28-001-026-001/126-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   10 भैरो सिंह मीणा(Self) MP-28-001-026-001/172-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   11 दौलत बाई(Wife) MP-28-001-026-001/172-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   12 राम गोपाल मीणा(Self) MP-28-001-026-001/17-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   13 अनीता बाई(Wife) MP-28-001-026-001/17-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   14 Raj bai namdev(Wife) MP-28-001-026-001/253-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   15 अजब सिंह सेन(Self) MP-28-001-026-001/253-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   16 शशी बाई सेन(Wife) MP-28-001-026-001/253-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   17 संजीव मीणा(Self) MP-28-001-026-001/299 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   18 गायत्री बाई(Wife) MP-28-001-026-001/299 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   19 सुनीता मीणा(Self) MP-28-001-026-001/299-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   20 रवि मीणा(Self) MP-28-001-026-001/300 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   21 वीरेन्द्र मीणा(Self) MP-28-001-026-001/300-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   22 रामसरुप मीणा(Self) MP-28-001-026-001/301-A OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   23 ब्रज मोहन(Self) MP-28-001-026-001/301-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   24 जयराम मीणा(Self) MP-28-001-026-001/302 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   25 Oran Singh jatav(Self) MP-28-001-026-001/31-B SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   26 जमना बाई जाटव(Wife) MP-28-001-026-001/31-B SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   27 राजकुमारी मीणा(Wife) MP-28-001-026-001/257 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   28 बाला राम मीणा(Self) MP-28-001-026-002/152-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   29 विनीता बाई(Wife) MP-28-001-026-002/152-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   30 हरगोविंद मीणा(Self) MP-28-001-026-002/294-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   31 प्रेम बाई मीणा(Wife) MP-28-001-026-002/294-B OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   32 लीला बाई(Wife) MP-28-001-026-002/86 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001026WL016638 Credited 20/10/2020   33 रूपा बाई(Self) MP-28-001-026-001/298-A OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001026WL016638 Credited 20/10/2020   34 Rajmal Meena(Self) MP-28-001-026-001/251-A OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL016638 Credited 20/10/2020   35 सुरेन्द्र मीणा(Self) MP-28-001-026-001/152-B OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001026WL016638 Credited 20/10/2020   36 पुरनसिंह(Self) MP-28-001-026-001/89 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK SOHAYA CBIN0R20002 1728001026WL016638 Credited 20/10/2020   37 खुमान सिंह मीणा(Self) MP-28-001-026-001/181-A OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001026WL016638 Credited 21/10/2020   38 बृजेश कुमार मीणा(Self) MP-28-001-026-001/140-B OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL016638 Credited 20/10/2020   39 Bhagvan singh prajapati(Self) MP-28-001-026-002/291-A OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL016638 Credited 20/10/2020   40 लक्ष्मी नारायण मीणा(Self) MP-28-001-026-001/292-A OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001026WL016638 Credited 20/10/2020   41 शिवनारान(Son) MP-28-001-026-001/140 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   42 Kalam bhai(Wife) MP-28-001-026-001/251-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   43 ANEETA BAI/SHIVNARAYAN(Wife) MP-28-001-026-001/140 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   44 MOHAN /GOPAL SINGH(Son) MP-28-001-026-001/260 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   45 रामबाबू(Son) MP-28-001-026-001/163 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   46 Jitendra Meena(Self) MP-28-001-026-001/104-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   47 बटनलाल(Self) MP-28-001-026-001/257 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   48 Sugan bhai Meena(Wife) MP-28-001-026-001/17-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   49 Lal Singh namdev(Self) MP-28-001-026-001/253-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   50 Ranjeet Singh Meena(Self) MP-28-001-026-001/17-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   51 har parshad(Self) MP-28-001-026-001/268 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   52 जयनारान(Son) MP-28-001-026-001/223 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001026WL016638 Credited 21/10/2020   53 Deepak Meena(Self) MP-28-001-026-001/172-A OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001026WL016638 Credited 20/10/2020   54 राम श्री मीणा(Wife) MP-28-001-026-001/298 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001026WL016638 Credited 20/10/2020   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 59280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61560 प्रति मजदुर औसत 1140

कुल मानव दिवस : 324