मस्टर रोल संख्या : 10819	तारीख से : 27/06/2021    तारीख को : 03/07/2021	: 1744001/2019-2020/76426/AS    स्वीकृति दिनॉंक : 02/01/2020
कार्य-संहित : 1744001034/WC/22012034507386	कार्य का नाम : Naveen Talab Nirman Krya Barji Bhatiya (1744001034/WC/22012034507386)

Measurement Book Detail

MB NO.  283        Page NO.  19

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 उसमत(Self) MP-44-001-034-001/142-B SC बरजी P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001034WL039851 Credited 12/07/2021   2 जहीर(Self) MP-44-001-034-001/84-C OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   3 गीताबाई(Wife) MP-44-001-034-001/478 SC बरजी P P P P P P A 6 140 840 0 0 840 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1744001034WL039851 Credited 12/07/2021   4 GOVINDA(Brother) MP-44-001-034-001/610-A OTHER बरजी P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   5 प्यारे लाल(Self) MP-44-001-034-001/197 OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   6 मथुरा(Self) MP-44-001-034-001/475-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   7 dhaniram(Self) MP-44-001-034-001/358-C OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   8 mulam(Wife) MP-44-001-034-001/358-C OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   9 केशरी लाल(Self) MP-44-001-034-001/157-A OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   10 श्री लाल(Self) MP-44-001-034-001/31 SC बरजी A A A A P P A 2 140 280 0 0 280 STATE BANK OF INDIA Badgaon 06919 1744001034WL039851 Credited 12/07/2021   11 sotam(Self) MP-44-001-034-001/16-A SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL052668 Credited 19/08/2021   12 gori bai(Wife) MP-44-001-034-001/16-A SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 12/07/2021   13 ममता बाई(Wife) MP-44-001-034-001/132-A SC बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 12/07/2021   14 अशोक(Self) MP-44-001-034-001/355-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   15 उत्‍तम(Self) MP-44-001-034-001/351-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   16 कस्‍तूरी बाई(Wife) MP-44-001-034-001/351-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   17 SAVITRI(Daughter-in-Law) MP-44-001-034-001/133-B OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   18 मिलन(Self) MP-44-001-034-001/125 OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA Badgaon 06919 1744001034WL039851 Credited 31/07/2021   19 बिसरती बाई(Wife) MP-44-001-034-001/220-A SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 12/07/2021   20 लक्ष्मी बाई(Wife) MP-44-001-034-001/184 OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   21 ANARI(Self) MP-44-001-034-001/52-B SC बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 12/07/2021   22 भजना चौधरी(Self) MP-44-001-034-001/93-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   23 GEETA BAI(Wife) MP-44-001-034-001/93-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   24 कल्‍लू बाई(Wife) MP-44-001-034-001/243-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   25 प्रीतम MP-44-001-034-001/365 OTHER बरजी A A P P P P A 4 140 560 0 0 560 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   26 सुनील(Self) MP-44-001-034-001/37-A OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   27 मंगो बाई(Wife) MP-44-001-034-001/154-C OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   28 विजय(Self) MP-44-001-034-001/900 SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 12/07/2021   29 PHOOL BAI(Wife) MP-44-001-034-001/407-C OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   30 कैलाश(Self) MP-44-001-034-001/27-B OTHER बरजी P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA Badgaon 06919 1744001034WL039851 Credited 31/07/2021   31 JHINGO BAI(Mother-in-Law) MP-44-001-034-001/130-C OTHER बरजी P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   32 JAYKUMAR(Self) MP-44-001-034-001/110-B OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   33 गौरा बाई(Wife) MP-44-001-034-001/136-B OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   34 RAMJI(Brother) MP-44-001-034-001/171-A OTHER बरजी P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   35 KALLU BAI(Mother-in-Law) MP-44-001-034-001/604-A OTHER बरजी A A A P P P A 3 140 420 0 0 420 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   36 vidhya bai(Wife) MP-44-001-034-001/610-A OTHER बरजी P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   37 रामगोपाल(Self) MP-44-001-034-001/31-B SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 12/07/2021   38 साधना बाई(Self) MP-44-001-034-001/355-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   39 TULSHA(Wife) MP-44-001-034-001/447-A OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   40 छोटे लाल(Self) MP-44-001-034-001/136-B OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   41 RAJESH(Son) MP-44-001-034-001/421-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   42 ROHIT(Son) MP-44-001-034-001/286-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   43 mukesh(Self) MP-44-001-034-001/240-D OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   44 शीतल(Self) MP-44-001-034-001/241-A OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   45 prabhakar(Self) MP-44-001-034-001/238-B OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 30/07/2021   46 AJAY(Brother) MP-44-001-034-001/922 OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 31/07/2021   47 बलराम(Self) MP-44-001-034-001/143-B SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL039851 Credited 12/07/2021   कुल हाजिरी 44 44 45 45 42 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35980 प्रति मजदुर औसत 765.5319

कुल मानव दिवस : 257