मस्टर रोल संख्या : 8553	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 1706004/2021-2022/180509/AS    स्वीकृति दिनॉंक : 19/05/2021
कार्य-संहित : 1706004051/WC/22012034642621	कार्य का नाम : CTR_ PIRIYA BALE NALE PAR CHEK DEM NIRMAN KHUTIYAWAD (1706004051/WC/22012034642621)

Measurement Book Detail

MB NO.  50        Page NO.  3

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 श्रीमति आशा बाई MP-06-004-051-001/16-C OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706004051WL018232 Credited 31/07/2021   2 shivam(Self) MP-06-004-051-001/430-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   3 guddi(Mother) MP-06-004-051-001/430-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   4 pooja(Sister) MP-06-004-051-001/430-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   5 birjesh(Self) MP-06-004-051-001/798 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   6 bandna(Wife) MP-06-004-051-001/798 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   7 vishal(Son) MP-06-004-051-001/798 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   8 sunil(Self) MP-06-004-051-001/800 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   9 neha(Wife) MP-06-004-051-001/800 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   10 mherwan(Self) MP-06-004-051-001/801 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   11 pirityi(Wife) MP-06-004-051-001/801 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   12 rakesh(Self) MP-06-004-051-001/801-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   13 pooja(Wife) MP-06-004-051-001/801-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   14 prem narayan(Self) MP-06-004-051-001/801-C OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   15 vinita(Wife) MP-06-004-051-001/801-C OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   16 dilip(Self) MP-06-004-051-001/802 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   17 arti(Wife) MP-06-004-051-001/802 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   18 rinku(Self) MP-06-004-051-001/802-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   19 sangita(Wife) MP-06-004-051-001/802-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   20 anil(Self) MP-06-004-051-001/803 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   21 sonam MP-06-004-051-001/803 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   22 rinku(Self) MP-06-004-051-001/807 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   23 piriti(Wife) MP-06-004-051-001/807 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   24 sanjeev(Self) MP-06-004-051-001/808 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   25 rakhi(Wife) MP-06-004-051-001/808 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   26 shiv charan(Self) MP-06-004-051-001/808-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   27 kamlesh(Son) MP-06-004-051-001/808-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004051WL018232 Credited 31/07/2021   28 milan(Wife) MP-06-004-051-001/788 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 ORIENTAL BANK OF COMM. GUNA ORBC0100610 1706004051WL018232 Credited 31/07/2021   29 seema(Wife) MP-06-004-051-001/788-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 ORIENTAL BANK OF COMM. GUNA ORBC0100610 1706004051WL018232 Credited 31/07/2021   30 shiv kumar(Self) MP-06-004-051-001/788-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL018232 Credited 31/07/2021   31 गोविन्‍दसिंह (Self) MP-06-004-051-001/716 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL018232 Credited 31/07/2021   32 bhanu singh(Self) MP-06-004-051-001/788 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004051WL018232 Credited 31/07/2021   33 champa lal(Self) MP-06-004-051-001/782 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004051WL018232 Credited 31/07/2021   34 rama(Self) MP-06-004-051-001/846 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004051WL018232 Credited 31/07/2021   35 banti(Self) MP-06-004-051-001/727 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   36 राजकुमार(Son) MP-06-004-051-001/313-B OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   37 रामक्रष्‍ण MP-06-004-051-001/430 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   38 राजेश MP-06-004-051-001/493-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   39 सीताराम MP-06-004-051-001/494 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   40 रामप्रसाद MP-06-004-051-001/593 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   41 सुख लाल(Son) MP-06-004-051-001/593 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   42 रामप्रसाद MP-06-004-051-001/438 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   43 भगवानसिंह फूलसिंह(Self) MP-06-004-051-001/177 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   44 किशन दोलत(Self) MP-06-004-051-001/16-C OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   45 कैलाश MP-06-004-051-001/439 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   46 प्रतापसिहं MP-06-004-051-001/616 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   47 लालाराम MP-06-004-051-001/667 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   48 जगदीश MP-06-004-051-001/670 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   49 विजय बावूलाल(Self) MP-06-004-051-001/27-A SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 02/07/2021   50 सुन्दरबार्र्ई(Wife) MP-06-004-051-001/27-A SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 02/07/2021   51 sumit(Self) MP-06-004-051-001/450-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   52 guudi(Mother) MP-06-004-051-001/450-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   53 sapna(Sister) MP-06-004-051-001/450-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   54 dheeraj(Self) MP-06-004-051-001/725 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   55 shobha ram(Self) MP-06-004-051-001/177-B OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   56 savita(Wife) MP-06-004-051-001/177-B OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   57 sheela bai(Wife) MP-06-004-051-001/725 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004051WL018232 Credited 31/07/2021   58 sanjeev(Self) MP-06-004-051-001/790-A SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL018232 Credited 01/07/2021   59 mamta(Wife) MP-06-004-051-001/790-A SC खुटियावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOVT.BUSINESS BRANCH, GUNA SBIN0030081 1706004051WL018232 Credited 01/07/2021   60 jashoda bai(Wife) MP-06-004-051-001/782 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL018232 Credited 31/07/2021   61 रणजीत(Son) MP-06-004-051-001/232 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK HAT ROAD GUNA SBIN0RRMBGB 1706004051WL018232 Credited 31/07/2021   62 राजेन्द्र(Self) MP-06-004-051-001/232 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004051WL018232 Credited 31/07/2021   63 rohit(Self) MP-06-004-051-001/177-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004051WL018232 Credited 31/07/2021   64 kavita(Wife) MP-06-004-051-001/177-A OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA GUNA BKID0008890 1706004051WL018232 Credited 31/07/2021   65 avdesh(Self) MP-06-004-051-001/787 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 AXIS BANK GUNA UTIB0000679 1706004051WL018232 Credited 31/07/2021   66 shivram(Father) MP-06-004-051-001/787 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 AXIS BANK GUNA UTIB0000679 1706004051WL018232 Credited 31/07/2021   67 pushpa(Mother) MP-06-004-051-001/787 OTHER खुटियावद P P P P P P A 6 193 1158 0 0 1158 AXIS BANK GUNA UTIB0000679 1706004051WL018232 Credited 31/07/2021   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 72954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77586 प्रति मजदुर औसत 1158

कुल मानव दिवस : 402