मस्टर रोल संख्या : 11953	तारीख से : 05/07/2021    तारीख को : 11/07/2021	: 1728001/2021-2022/123818/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1728001104/WC/22012034637810	कार्य का नाम : तालाब विस्तार और जल सम्वर्धन ग्राम खेडी (1728001104/WC/22012034637810)

Measurement Book Detail

MB NO.  408        Page NO.  19

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 पंकज साहू(Self) MP-28-001-104-002/130-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL011006 Credited 02/08/2021   2 शतीश्(Self) MP-28-001-104-002/138-B OTHER P A P P P P P 6 193 1158 0 0 1158 IDBI BANK Nipaniya Jat IBKL0001754 1728001104WL011006 Credited 02/08/2021   3 नारायणसिंह(Self) MP-28-001-104-002/22 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   4 प्रदीप(Son) MP-28-001-104-002/14 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL011006 Credited 02/08/2021   5 राजेश्(Self) MP-28-001-104-002/14-A OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL011006 Credited 02/08/2021   6 सुमिृाबाई(Wife) MP-28-001-104-002/99 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL011006 Credited 02/08/2021   7 बसंत् MP-28-001-104-003/58 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL011006 Credited 02/08/2021   8 नानीबाई MP-28-001-104-002/31 SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 22/07/2021   9 डालचंद्र(Self) MP-28-001-104-003/35 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   10 ओमप्रकाश(Self) MP-28-001-104-003/25 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   11 javari meena(Self) MP-28-001-104-003/47-C OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL011006 Credited 02/08/2021   12 संतोष(Self) MP-28-001-104-003/62-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   13 deepak(Self) MP-28-001-104-002/28-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   14 deepak ahirvar(Self) MP-28-001-104-002/46-A SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 22/07/2021   15 विमला वाई(Self) MP-28-001-104-002/155 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   16 ललित अहिरवार(Self) MP-28-001-104-002/7-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   17 रामू(Self) MP-28-001-104-002/1-B SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 22/07/2021   18 शोभाराम(Self) MP-28-001-104-002/23 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   19 रघुवीर(Self) MP-28-001-104-002/57 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   20 सुभाष कुशवाह(Self) MP-28-001-104-002/76-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   21 सुनील(Self) MP-28-001-104-002/24-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   22 Rahul Meena(Self) MP-28-001-104-003/35-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   23 दिलीप(Self) MP-28-001-104-002/44-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   24 jetendra(Self) MP-28-001-104-002/152 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   25 सरजूबाई(Self) MP-28-001-104-003/46-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   26 दयाराम(Self) MP-28-001-104-002/82 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   27 राहुल MP-28-001-104-003/46-B OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL011006 Credited 02/08/2021   28 सरजूबाई/ जवारीलाल(Self) MP-28-001-104-002/143 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   29 nelesh meena(Self) MP-28-001-104-003/47-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   30 सुविताबाई(Wife) MP-28-001-104-003/62-C OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL011006 Credited 02/08/2021   31 वंसतीबाई(Wife) MP-28-001-104-002/120 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   32 शशिबाई(Wife) MP-28-001-104-002/24 OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL011006 Credited 02/08/2021   33 फूलवतीबाई(Wife) MP-28-001-104-002/101 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   34 जीवन(Self) MP-28-001-104-002/102 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   35 anil sahu(Self) MP-28-001-104-002/138-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   36 ज्योति(Wife) MP-28-001-104-003/85-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   37 सूरजसिंह(Self) MP-28-001-104-002/85 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   38 वीरसिंह(Self) MP-28-001-104-003/92 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   39 rajan sahu(Self) MP-28-001-104-002/156-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   40 vishal sahu(Self) MP-28-001-104-002/44-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   41 नंदलाल(Self) MP-28-001-104-003/57-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   42 PRIYANKA(Wife) MP-28-001-104-003/105 OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL011006 Credited 02/08/2021   43 गीता बाइ MP-28-001-104-003/47 OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL011006 Credited 02/08/2021   44 गुलाबसिंह(Self) MP-28-001-104-003/91 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   45 सम्‍पत(Self) MP-28-001-104-002/34-B OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL011006 Credited 02/08/2021   46 deepak(Self) MP-28-001-104-001/70 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL011006 Credited 02/08/2021   47 गोरियाबाई(Wife) MP-28-001-104-002/1 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL011006 Credited 02/08/2021   48 संजय(Son) MP-28-001-104-002/84 OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL011006 Credited 02/08/2021   49 महेन्द्र(Self) MP-28-001-104-003/85-A OTHER P A P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL011006 Credited 02/08/2021   50 भारती मीना(Daughter) MP-28-001-104-003/25 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   51 गोमाबाई MP-28-001-104-002/109 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   52 हरप्रसाद(Self) MP-28-001-104-002/44 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   53 कमलसिंह(Brother) MP-28-001-104-002/46 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   54 babli bai(Wife) MP-28-001-104-003/14-A OTHER P A P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL011006 Credited 02/08/2021   55 गूंजा बाई(Wife) MP-28-001-104-003/85-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   56 इमरतबाई(Wife) MP-28-001-104-002/7 SC P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 22/07/2021   57 मिथुन(Self) MP-28-001-104-002/143-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   58 लालसिंह(Son) MP-28-001-104-003/58 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   59 Rakesh Meena(Self) MP-28-001-104-003/108-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   60 Sanjesh Meena(Self) MP-28-001-104-003/108-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   61 Arvind Meena(Self) MP-28-001-104-003/92-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   62 पिंकी बाइ(Wife) MP-28-001-104-002/134-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   63 दीपक(Self) MP-28-001-104-002/44-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   64 ललिता(Wife) MP-28-001-104-002/22-A OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   65 सतीश(Self) MP-28-001-104-002/37-C OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   66 हरीराम(Self) MP-28-001-104-002/134 OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   67 पुजा(Wife) MP-28-001-104-003/57-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   68 मीना बाई(Wife) MP-28-001-104-002/14-B OTHER P A P P P P P 6 193 1158 0 0 1158 INDIAN BANK GUNGA IDIB000G647 1728001104WL011006 Credited 02/08/2021   कुल हाजिरी 68 0 68 68 68 68 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 74112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78744 प्रति मजदुर औसत 1158

कुल मानव दिवस : 408