मस्टर रोल संख्या : 2796	तारीख से : 20/04/2021    तारीख को : 26/04/2021	: 2325014gp    स्वीकृति दिनॉंक : 14/10/2020
कार्य-संहित : 1727005014/RC/22012034550531	कार्य का नाम : GRAVEL ROAD GYANSINGH KUSHWAHA KE GHAR SE SHAMSHAN GHAT KI AOR MLA FUND+MGNREGA PRATAPUR VARDHA (1727005014/RC/22012034550531)

Measurement Book Detail

MB NO.  1726        Page NO.  9

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 shivraj kushwah(Self) MP-27-005-014-002/533-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1727005WL009526 Credited 19/05/2021   2 suman(Self) MP-27-005-014-002/323-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   3 ramkali(Wife) MP-27-005-014-002/545-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL009526 Credited 19/05/2021   4 sandhya(Daughter) MP-27-005-014-002/600-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL009526 Credited 19/05/2021   5 raju(Self) MP-27-005-014-002/601-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL009526 Credited 19/05/2021   6 anju(Self) MP-27-005-014-002/615-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL009526 Credited 19/05/2021   7 narvda(Self) MP-27-005-014-002/430-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   8 rajesh(Self) MP-27-005-014-002/327-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   9 sita bai(Self) MP-27-005-014-002/530-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   10 rajkumari(Self) MP-27-005-014-002/546-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   11 mohan das(Self) MP-27-005-014-002/532-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   12 rinku(Self) MP-27-005-014-002/329-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   13 adarsh(Self) MP-27-005-014-002/607-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   14 rekha(Wife) MP-27-005-014-002/322-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   15 ram bai(Self) MP-27-005-014-002/616-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   16 bhoopendra(Self) MP-27-005-014-002/602-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   17 vinod(Self) MP-27-005-014-002/606-A SC बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 18/05/2021   18 PANNA LAL(Self) MP-27-005-014-002/38-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   19 kalyan singh(Self) MP-27-005-014-002/608-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   20 nikita(Self) MP-27-005-014-002/611-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   21 vishal(Self) MP-27-005-014-002/614-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   22 rani(Self) MP-27-005-014-002/547-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   23 ajay(Self) MP-27-005-014-002/534-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   24 pooja(Self) MP-27-005-014-002/613-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   25 rambabu(Self) MP-27-005-014-002/322-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   26 dhan singh(Self) MP-27-005-014-002/60-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   27 parkesh(Self) MP-27-005-014-002/320-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   28 SHREE RAM(Self) MP-27-005-014-002/40-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   29 rachna bai(Wife) MP-27-005-014-002/617-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL0098842 Rejected 15/09/2023   30 ramkishan(Self) MP-27-005-014-002/321-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   31 chatri(Wife) MP-27-005-014-002/430-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   32 shivraj singh(Self) MP-27-005-014-002/605-A SC बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 18/05/2021   33 anita bai(Wife) MP-27-005-014-002/608-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   34 kamla bai(Self) MP-27-005-014-002/335-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   35 laxmi bai(Self) MP-27-005-014-002/603-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   36 rati bai(Wife) MP-27-005-014-002/604-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   37 tursa bai(Self) MP-27-005-014-002/610-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   38 laxmi bai(Self) MP-27-005-014-002/612-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   39 halkai ram(Self) MP-27-005-014-002/617-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   40 lila bai(Self) MP-27-005-014-002/319-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   41 kasi bai(Self) MP-27-005-014-002/324-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   42 aasha bai(Self) MP-27-005-014-002/333-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   43 rachna(Self) MP-27-005-014-002/330-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   44 vishal(Self) MP-27-005-014-002/325-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAMSHABAD SBIN0030105 1727005WL009526 Credited 19/05/2021   45 neetu(Self) MP-27-005-014-002/326-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   46 uttam(Self) MP-27-005-014-002/338-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   47 akash(Self) MP-27-005-014-002/609-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   48 poonam(Self) MP-27-005-014-002/337-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   49 munni(Self) MP-27-005-014-002/336-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   50 guddi bai(Self) MP-27-005-014-002/331-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   51 anurag(Self) MP-27-005-014-002/544-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   52 dhan singh(Self) MP-27-005-014-002/334-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   53 ramesh(Self) MP-27-005-014-002/545-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   54 gayatri bai(Self) MP-27-005-014-002/543-A OTHER बर्धा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL009526 Credited 19/05/2021   कुल हाजिरी 54 54 54 54 54 0 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 60216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 1158

कुल मानव दिवस : 324