मस्टर रोल संख्या : 2688	तारीख से : 20/04/2021    तारीख को : 26/04/2021	: 1728001/2020-2021/23753/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1728001033/IF/22012034653503	कार्य का नाम : koop nirman rani bai / krishanpal (1728001033/IF/22012034653503)

Measurement Book Detail

MB NO.  1137        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 मनोज कुमार मीणा(Self) MP-28-001-026-001/107-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   2 बंसुधा मीणा(Wife) MP-28-001-026-001/107-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   3 मोहन सिंह मीणा(Self) MP-28-001-026-001/121-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   4 सुनीता बाई(Wife) MP-28-001-026-001/121-B OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   5 विष्णु नारान(Self) MP-28-001-026-001/126 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   6 सुरेश कुमार(Son) MP-28-001-026-001/150 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   7 मुन्नी बाई(Daughter-in-Law) MP-28-001-026-001/150 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   8 हेमलता वाई(Wife) MP-28-001-026-001/151 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   9 संजीव मीणा(Self) MP-28-001-026-001/299 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   10 गायत्री बाई(Wife) MP-28-001-026-001/299 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   11 सुनीता मीणा(Self) MP-28-001-026-001/299-A OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   12 दीवान मीणा(Self) MP-28-001-026-001/307-D OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   13 गुड्डी बाई मीणा(Wife) MP-28-001-026-001/307-D OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001WL002196 Credited 01/05/2021   14 कृष्णराज(Self) MP-28-001-026-001/52 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL002196 Credited 01/05/2021   15 दिवान(Self) MP-28-001-026-001/11 SC P P P P P P A 6 193 1158 0 0 1158 CANARA BANK BERASIA, BHOPALDT(MCD) CNRB0003176 1728001WL002196 Credited 13/05/2021   16 शिवराज(Son) MP-28-001-026-001/156 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL002196 Credited 01/05/2021   17 मुकेश(Son) MP-28-001-026-001/17 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL002196 Credited 13/05/2021   18 लश्रमीनारान(Self) MP-28-001-026-001/152 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL002196 Credited 01/05/2021   19 RANI BAI/KHERASNERAJ(Wife) MP-28-001-026-001/52 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL002196 Credited 01/05/2021   20 mohar bai(Wife) MP-28-001-026-001/11 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA SBIN0001499 1728001WL002196 Credited 13/05/2021   21 सत्प्रकाश मीणा(Self) MP-28-001-026-001/310-A OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BERASIA BKID0009016 1728001WL002196 Credited 01/05/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126