मस्टर रोल संख्या : 8211	तारीख से : 30/05/2019    तारीख को : 05/06/2019	: 13/622    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1728001017/DP/22012034444622	कार्य का नाम : सार्वजनिक कूप निर्माण रामदेव स्‍थान के पास ग्राम कल्‍याणपुर गढाखुर्द (1728001017/DP/22012034444622)

Measurement Book Detail

MB NO.  12        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 समंत्र बाई(Wife) MP-28-001-017-004/179 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ISLAM NAGAR, DIST. BHOPAL, M.P. BARB0ISLBHO 1728001017WL006147 Credited 12/06/2019   2 गियनसिघ(Self) MP-28-001-017-004/179 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL006147 Credited 12/06/2019   3 सर्जनसिघ(Self) MP-28-001-017-004/181 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL006147 Credited 12/06/2019   4 मोर बई(Wife) MP-28-001-017-004/181 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL006147 Credited 12/06/2019   5 गाज्राजसिंघ(Self) MP-28-001-017-004/70 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL006147 Credited 12/06/2019   6 कमलसिंघ्(Self) MP-28-001-017-004/82 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL006147 Credited 12/06/2019   7 नारायन सिह(Self) MP-28-001-017-004/171 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL006147 Credited 12/06/2019   8 भगीरथ(Brother) MP-28-001-017-004/175 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL006147 Credited 12/06/2019   9 मेह्र्वनसिंघ(Self) MP-28-001-017-004/177 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB & SIND BANK BERASIA PSIB0021345 1728001017WL006147 Credited 12/06/2019   10 इमरतसिंह(Self) MP-28-001-017-004/25 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001017WL006147 Credited 08/06/2019   11 मेहरवानसिंह(Self) MP-28-001-017-004/9 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001017WL006147 Credited 08/06/2019   12 हकमसिग(Self) MP-28-001-017-004/180 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   13 भरत सिंघ(Self) MP-28-001-017-004/85 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   14 सूरज सिंघ(Self) MP-28-001-017-004/106 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   15 सीमाबई(Daughter-in-Law) MP-28-001-017-004/176 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BERASIA SBIN0001499 1728001017WL006147 Credited 12/06/2019   16 धूरसिंघ(Self) MP-28-001-017-004/173 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   17 नारायन सिह(Self) MP-28-001-017-004/170 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   18 बब्लु(Son) MP-28-001-017-004/170 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   19 भूरी बाई(Daughter) MP-28-001-017-004/173 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   20 अयोध्य बाई(Wife) MP-28-001-017-004/177 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   21 चंदर सिह(Self) MP-28-001-017-004/87 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   22 धापू बई(Wife) MP-28-001-017-004/9 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   23 सोनथसिंघ(Brother) MP-28-001-017-004/178 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   24 लखपातसिंघ(Self) MP-28-001-017-004/107 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   25 अनूप सिंग(Self) MP-28-001-017-004/174 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   26 उनाबई(Wife) MP-28-001-017-004/175 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   27 मालमसिंघ(Self) MP-28-001-017-004/172 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   28 भुरी बई(Wife) MP-28-001-017-004/25 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   29 रामसुरतबई(Wife) MP-28-001-017-004/180 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   30 धपु बई(Wife) MP-28-001-017-004/172 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   31 क्रिश्ना बई(Wife) MP-28-001-017-004/176 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RUNAHA SBIN0030255 1728001017WL006147 Credited 12/06/2019   32 शैतन सिग(Self) MP-28-001-017-004/178 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BERASIA BKID0009016 1728001017WL006147 Credited 12/06/2019   33 सूरज सिंघ(Self) MP-28-001-017-004/86 OTHER कल्‍याणपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NAZIRABAD BKID0009023 1728001017WL006147 Credited 12/06/2019   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 1056

कुल मानव दिवस : 198