मस्टर रोल संख्या : 15117	तारीख से : 15/09/2021    तारीख को : 21/09/2021	: 1706004/2021-2022/365642/AS    स्वीकृति दिनॉंक : 14/07/2021
कार्य-संहित : 1706004076/WC/22012034786671	कार्य का नाम : CTR_तालाब निर्माण कार्य मदन बारेला के पास नाले पर छोटी काँटी (1706004076/WC/22012034786671)

Measurement Book Detail

MB NO.  190        Page NO.  5

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 SHANKAR(Self) MP-06-004-076-001/104 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004076WL031162 Credited 28/09/2021   2 BRAHMA(Wife) MP-06-004-076-001/104 ST दस्तोली घाट P P P P X X X 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004076WL031162 Credited 28/09/2021   3 MANOJ(Self) MP-06-004-076-001/107 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004076WL031162 Credited 28/09/2021   4 GENDA BAI(Wife) MP-06-004-076-001/107 ST दस्तोली घाट P P P P X X X 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004076WL031162 Credited 28/09/2021   5 ROOPA(Self) MP-06-004-076-001/107-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004076WL031162 Credited 28/09/2021   6 KISHNI BAI(Wife) MP-06-004-076-001/107-A ST दस्तोली घाट P P P P X X X 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004076WL031162 Credited 28/09/2021   7 AMARSINGH(Self) MP-06-004-076-001/107-B ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004076WL031162 Credited 28/09/2021   8 PAPITA BAI(Wife) MP-06-004-076-001/107-B ST दस्तोली घाट P P P P X X X 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004076WL031162 Credited 28/09/2021   9 KALA BAI(Wife) MP-06-004-076-001/99 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   10 RAHUL(Brother) MP-06-004-076-001/99 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   11 SUNIL(Brother) MP-06-004-076-001/99 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   12 MUNSHI(Self) MP-06-004-076-001/99-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   13 HALKI BAI(Wife) MP-06-004-076-001/99-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   14 VIJAN(Son) MP-06-004-076-001/99-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   15 REENA(Daughter) MP-06-004-076-001/99-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   16 SATISH(Self) MP-06-004-076-001/100 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   17 HALKESH BAI(Wife) MP-06-004-076-001/100 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   18 CHAMPALAL(Son) MP-06-004-076-001/100 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   19 BABITA(Daughter-in-Law) MP-06-004-076-001/100 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   20 SHANTOSH(Self) MP-06-004-076-001/100-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   21 VIMLESH BAI(Wife) MP-06-004-076-001/100-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   22 HARISH(Brother) MP-06-004-076-001/100-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   23 LALITA(Daughter-in-Law) MP-06-004-076-001/100-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   24 RAMJILAL(Self) MP-06-004-076-001/100-B ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   25 BATTO BAI(Wife) MP-06-004-076-001/100-B ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   26 LACHIRAM(Son) MP-06-004-076-001/100-B ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   27 SUMAN(Daughter-in-Law) MP-06-004-076-001/100-B ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL031162 Credited 28/09/2021   28 SHIVRAJ(Self) MP-06-004-076-001/99 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GUNA SBIN0003849 1706004076WL031162 Credited 28/09/2021   29 RAJKUMAR(Self) MP-06-004-076-001/101 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   30 SAVITA BAI MP-06-004-076-001/101 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   31 JANKILAL(Brother) MP-06-004-076-001/101 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   32 SEEMA BAI(Daughter-in-Law) MP-06-004-076-001/101 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   33 PRATHI(Self) MP-06-004-076-001/101-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   34 KAMLA BAI(Wife) MP-06-004-076-001/101-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   35 RAMJILAL(Son) MP-06-004-076-001/101-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   36 GEETA BAI(Daughter-in-Law) MP-06-004-076-001/101-A ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   37 KANJI(Self) MP-06-004-076-001/108 ST दस्तोली घाट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   38 VIMLESH(Wife) MP-06-004-076-001/108 ST दस्तोली घाट P P P P X X X 4 193 772 0 0 772 BANK OF INDIA GUNA BKID0008890 1706004076WL031162 Credited 28/09/2021   कुल हाजिरी 38 38 38 38 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42074 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42074 प्रति मजदुर औसत 1107.2106

कुल मानव दिवस : 218