मस्टर रोल संख्या : 25518	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1728001/2020-2021/407169/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1728001106/WC/22012034586773	कार्य का नाम : सकन पौंड /नाला ट्रेंच सबल सिंह के खेत के पास मानपुरा नाला (1728001106/WC/22012034586773)

Measurement Book Detail

MB NO.  942        Page NO.  16

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 रेखाबाई MP-28-001-106-003/566 OTHER A A A A A A A 0 190 0 0 0 0       1728001106WL024864   2 SIYA BAI(Self) MP-28-001-106-003/558-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   3 anna singh(Self) MP-28-001-106-003/303 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   4 MAMTA BAI(Wife) MP-28-001-106-003/303 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   5 LALARAM(Son) MP-28-001-106-003/303 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   6 naran singh(Self) MP-28-001-106-003/345 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   7 प्रेम बाई(Wife) MP-28-001-106-003/345 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   8 RAM SHAKSHA(Self) MP-28-001-106-003/346-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   9 BABITA(Wife) MP-28-001-106-003/346-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   10 RAM SINGH(Self) MP-28-001-106-003/526 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   11 JAMNA BAI(Wife) MP-28-001-106-003/526 OTHER P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   12 BHURI BAI(Self) MP-28-001-106-003/527 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   13 dhup singh(Self) MP-28-001-106-003/530 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   14 bhamri bai(Wife) MP-28-001-106-003/530 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   15 GOLU(Self) MP-28-001-106-003/571-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   16 BHAIYA LAL(Self) MP-28-001-106-003/573-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   17 SUNIL(Self) MP-28-001-106-003/573-B ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   18 मलखानसिंह(Self) MP-28-001-106-003/574 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   19 मोहनबाई(Wife) MP-28-001-106-003/574 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   20 कमर बाई(Wife) MP-28-001-106-003/575 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   21 राजनसिंह(Self) MP-28-001-106-003/576 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   22 गोपाल(Self) MP-28-001-106-003/579 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   23 krishna bai(Wife) MP-28-001-106-003/579 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   24 MAJBUT SINGH(Self) MP-28-001-106-003/582 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   25 HALKI BAI(Wife) MP-28-001-106-003/587 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   26 जानकी बाई(Self) MP-28-001-106-003/588-B ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   27 IMARAT SINGH(Self) MP-28-001-106-003/589 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   28 MOHAN BAI(Wife) MP-28-001-106-003/591 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   29 PRAKASH(Self) MP-28-001-106-003/650 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   30 भगवती(Wife) MP-28-001-106-003/650 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   31 PRADEEP(Self) MP-28-001-106-003/650-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   32 KOMAL SINGH(Self) MP-28-001-106-003/652-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   33 PREM BAI(Wife) MP-28-001-106-003/652-A ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   34 भगवती बाई(Wife) MP-28-001-106-003/654 ST P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001106WL024864 Credited 29/01/2021   35 मुन्‍नीबाई(Wife) MP-28-001-106-003/25-A OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024864 Credited 30/01/2021   36 krishna bai(Wife) MP-28-001-106-003/571 ST P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024864 Credited 30/01/2021   37 रूकमाबाई(Wife) MP-28-001-106-003/545 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024864 Credited 30/01/2021   38 चंद्रपाल सिंह(Self) MP-28-001-106-003/604 OTHER P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1728001106WL024864 Credited 30/01/2021   39 veeran singh(Self) MP-28-001-106-003/329 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024864 Credited 29/01/2021   40 bahadur singh(Self) MP-28-001-106-003/331 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024864 Credited 29/01/2021   41 vijendra singh(Self) MP-28-001-106-003/332 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BERASIA SBIN0001499 1728001106WL024864 Credited 29/01/2021   42 मोहनसिंह(Self) MP-28-001-106-003/560 OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BERASIA BKID0009016 1728001106WL024864 Credited 29/01/2021   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1112.8572

कुल मानव दिवस : 246