मस्टर रोल संख्या : 4992	तारीख से : 27/09/2021    तारीख को : 03/10/2021	: 1706003/2020-2021/373920/AS    स्वीकृति दिनॉंक : 27/09/2020
कार्य-संहित : 1706003049/WC/22012034587634	कार्य का नाम : kantur tranch nirman karya pakki sadak harkishan ke khet ke paas ajroda (1706003049/WC/22012034587634)

Measurement Book Detail

MB NO.  04        Page NO.  11

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 रामचरण(Self) MP-06-003-049-002/32 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706003049WL033017 Credited 12/10/2021   2 शान्तिबाई(Wife) MP-06-003-049-002/32 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003049WL033017 Credited 12/10/2021   3 बहादुर MP-06-003-049-002/131 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003049WL033017 Credited 12/10/2021   4 राजकुमारी MP-06-003-049-002/131 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003049WL033017 Credited 12/10/2021   5 नारायण(Self) MP-06-003-049-002/74 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003049WL033017 Credited 12/10/2021   6 इंदर(Wife) MP-06-003-049-002/74 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003049WL033017 Credited 12/10/2021   7 पतिबाई(Wife) MP-06-003-049-002/10 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003049WL033017 Credited 12/10/2021   8 छीतरलाल/नैनकराम(Self) MP-06-003-049-002/16-A SC चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003049WL033017 Credited 12/10/2021   9 रामसुखी बाई(Wife) MP-06-003-049-002/16-A SC चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003049WL033017 Credited 12/10/2021   10 RAGHUVEER(Self) MP-06-003-049-002/208 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003WL034757 Credited 29/10/2021   11 LILA BAI(Wife) MP-06-003-049-002/208 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706003WL034757 Credited 29/10/2021   12 राजकुमार सहरिया(Self) MP-06-003-049-002/34-B ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706003049WL033017 Credited 12/10/2021   13 सुनीता बाई(Wife) MP-06-003-049-002/34-B ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706003049WL033017 Credited 12/10/2021   14 जमना लाल MP-06-003-049-002/139 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PADON PUNB0256800 1706003049WL033017 Credited 27/10/2021   15 रेखा बाई MP-06-003-049-002/139 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PADON PUNB0256800 1706003049WL033017 Credited 27/10/2021   16 राधेश्‍याम MP-06-003-049-002/2 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PADON PUNB0256800 1706003049WL033017 Credited 12/10/2021   17 जानकी MP-06-003-049-002/2 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PADON PUNB0256800 1706003049WL033017 Credited 12/10/2021   18 रामलाल MP-06-003-049-002/115 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PADON PUNB0256800 1706003049WL033017 Credited 27/10/2021   19 बसंती MP-06-003-049-002/115 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PADON PUNB0256800 1706003049WL033017 Credited 27/10/2021   20 रामस्वरूप(Self) MP-06-003-049-002/155 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK GUNA CNRB0002860 1706003049WL033017 Credited 12/10/2021   21 दिनेश MP-06-003-049-002/147 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 12/10/2021   22 रीना बाई(Wife) MP-06-003-049-002/147 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 12/10/2021   23 कालूराम(Self) MP-06-003-049-002/67 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003WL034757 Credited 29/10/2021   24 कैलाशी(Wife) MP-06-003-049-002/12-A ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   25 वलराम(Father) MP-06-003-049-002/12-A ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   26 BADRI LAL(Self) MP-06-003-049-002/217 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 12/10/2021   27 kamlesh bai(Wife) MP-06-003-049-002/217 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 12/10/2021   28 किशनलाल(Self) MP-06-003-049-002/23 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 12/10/2021   29 शंकरीबाई(Wife) MP-06-003-049-002/23 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 12/10/2021   30 मनोज/दोैैलतराम(Self) MP-06-003-049-002/25-A ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   31 अनिता(Wife) MP-06-003-049-002/25-A ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   32 रामबावू/गोविन्दा(Self) MP-06-003-049-002/52-A ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 12/10/2021   33 सूनीता(Wife) MP-06-003-049-002/52-A ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   34 शंकर MP-06-003-049-002/140 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 27/10/2021   35 कल्ली बाई MP-06-003-049-002/140 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 27/10/2021   36 परमानन्द MP-06-003-049-002/138 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 27/10/2021   37 क्रष्णा बाई MP-06-003-049-002/138 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 27/10/2021   38 घनश्याम(Self) MP-06-003-049-002/17 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   39 रामश्रीबाई(Wife) MP-06-003-049-002/17 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   40 रतन(Self) MP-06-003-049-002/54 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   41 मेवाबाई(Wife) MP-06-003-049-002/54 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   42 रामसिंह(Self) MP-06-003-049-002/18 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   43 मांगीबाई(Wife) MP-06-003-049-002/18 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   44 नीलम(Self) MP-06-003-049-002/141 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 27/10/2021   45 सुमन्त्र बाई(Wife) MP-06-003-049-002/141 OTHER चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 27/10/2021   46 BHUDH RAM(Husband) MP-06-003-049-002/36 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 12/10/2021   47 भूरीबाई(Wife) MP-06-003-049-002/67 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARWAHA SBIN0030294 1706003049WL033017 Credited 12/10/2021   48 kanaheya(Self) MP-06-003-049-002/203 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   49 ATAR BAI(Wife) MP-06-003-049-002/203 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALONI SBIN0030332 1706003049WL033017 Credited 12/10/2021   50 VIKRAM(Self) MP-06-003-049-002/210 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK FATEHGARH SBIN0RRMBGB 1706003049WL033017 Credited 12/10/2021   51 RADHA BAI(Wife) MP-06-003-049-002/210 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK FATEHGARH SBIN0RRMBGB 1706003049WL033017 Credited 12/10/2021   52 इन्द्रश(Wife) MP-06-003-049-002/40-A ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK FATEHGARH SBIN0RRMBGB 1706003049WL033017 Credited 12/10/2021   53 गौराबाई(Wife) MP-06-003-049-002/37 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK FATEHGARH SBIN0RRMBGB 1706003049WL033017 Credited 12/10/2021   54 सोनू सहरिया(Self) MP-06-003-049-002/34-A ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK FATEHGARH SBIN0RRMBGB 1706003049WL033017 Credited 12/10/2021   55 शकारिया बाई(Wife) MP-06-003-049-002/34-A ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK FATEHGARH SBIN0RRMBGB 1706003049WL033017 Credited 12/10/2021   56 JETENDA SAHARIYA(Self) MP-06-003-049-002/191 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK FATEHGARH SBIN0RRMBGB 1706003049WL033017 Credited 12/10/2021   57 PANA BAI(Wife) MP-06-003-049-002/191 ST चक पारसीखेडा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK FATEHGARH SBIN0RRMBGB 1706003049WL033017 Credited 12/10/2021   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 52110 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66006 प्रति मजदुर औसत 1158

कुल मानव दिवस : 342