मस्टर रोल संख्या : 24112	तारीख से : 09/02/2021    तारीख को : 15/02/2021	: 1727005/2020-2021/33542/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1727005056/WC/22012034607954	कार्य का नाम : water harvesting pond beero ke paas khader (1727005056/WC/22012034607954)

Measurement Book Detail

MB NO.  1727        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 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 Chandresh(Self) MP-27-005-056-001/741 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140       1727005WL077185 Credited 16/03/2021   2 Bhujbal(Self) MP-27-005-056-001/730 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL086247 Credited 20/12/2021   3 paltu(Self) MP-27-005-056-001/535-A OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   4 Chandremohan(Self) MP-27-005-056-001/740 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   5 Chhoti bai(Self) MP-27-005-056-001/742 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   6 Bundel seriya(Self) MP-27-005-056-001/739 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   7 Bhagban singh rajput(Self) MP-27-005-056-001/727 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   8 Brajbhusan(Self) MP-27-005-056-001/736 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   9 Brajendra rajput(Self) MP-27-005-056-001/737 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   10 Shivcharan(Self) MP-27-005-056-001/558-A OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   11 Bhutiya bai(Self) MP-27-005-056-001/735 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   12 Bhura khan(Self) MP-27-005-056-001/732 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   13 Bhura khangar(Self) MP-27-005-056-001/733 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   14 Bhuri bai(Self) MP-27-005-056-001/734 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   15 Bharat singh(Self) MP-27-005-056-001/728 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   16 Bheekam singh(Self) MP-27-005-056-001/729 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   17 Bhura(Self) MP-27-005-056-001/731 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   18 abid khan(Self) MP-27-005-056-001/717 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   19 ajay singh(Self) MP-27-005-056-001/718 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   20 anirudra(Self) MP-27-005-056-001/719 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   21 arvind jain(Self) MP-27-005-056-001/720 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   22 aasharam(Self) MP-27-005-056-001/721 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   23 Ashish(Self) MP-27-005-056-001/722 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   24 Ashrafh khan(Self) MP-27-005-056-001/723 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   25 Bane Singh rajput(Self) MP-27-005-056-001/724 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   26 Bhagban harijan(Self) MP-27-005-056-001/725 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   27 Bhagban singh(Self) MP-27-005-056-001/726 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL077185 Credited 16/03/2021   28 Bhudoha seriya(Self) MP-27-005-056-001/738 OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL077185 Credited 16/03/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168