मस्टर रोल संख्या : 8221	तारीख से : 07/07/2020    तारीख को : 13/07/2020	: 1727005/2020-2021/179498/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1727005056/RC/22012034523232	कार्य का नाम : gravel road hospital se shantidham tak gram khader (1727005056/RC/22012034523232)

Measurement Book Detail

MB NO.  1727        Page NO.  6

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 shantosh(Self) MP-27-005-056-001/627 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Vidisha IPOS0000001 1727005WL086247 Credited 20/12/2021   2 minda bai(Self) MP-27-005-056-001/545 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 IDBI BANK BASODA IBKL0001872 1727005WL028590 Credited 16/07/2020   3 muni(Self) MP-27-005-056-001/586 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 IDBI BANK BASODA IBKL0001872 1727005WL028590 Credited 16/07/2020   4 priyanka(Sister) MP-27-005-056-001/69-A OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 IDBI BANK BASODA IBKL0001872 1727005WL028590 Credited 16/07/2020   5 radhe(Sister) MP-27-005-056-001/69-A OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 IDBI BANK BASODA IBKL0001872 1727005WL028590 Credited 16/07/2020   6 raj Kumar(Self) MP-27-005-056-001/650 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   7 ramsingh(Self) MP-27-005-056-001/651 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   8 chain singh(Self) MP-27-005-056-001/652 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   9 shelendra(Brother) MP-27-005-056-001/652 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   10 rambabu(Self) MP-27-005-056-001/655 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   11 manju bai(Wife) MP-27-005-056-001/655 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   12 vinod(Self) MP-27-005-056-001/656 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   13 sandhiya(Wife) MP-27-005-056-001/656 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   14 pirmod(Self) MP-27-005-056-001/656-A OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   15 sandhya(Wife) MP-27-005-056-001/656-A OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   16 pirveen Kumar(Self) MP-27-005-056-001/658 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   17 deepak(Brother) MP-27-005-056-001/658 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   18 shivnarayan(Self) MP-27-005-056-001/659 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   19 salu(Wife) MP-27-005-056-001/659 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   20 suresh(Self) MP-27-005-056-001/646-A OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   21 siya bai(Wife) MP-27-005-056-001/646-A OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   22 prakash(Self) MP-27-005-056-001/628 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   23 suneeta bai(Wife) MP-27-005-056-001/628 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA VIDISHA, M.P. BARB0VIDISH 1727005WL028590 Credited 17/07/2020   24 khumkamar bai(Wife) MP-27-005-056-001/651 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   25 DHAN SINGH MP-27-005-056-001/201 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   26 ROOP SINGH MP-27-005-056-001/203 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   27 PAPPU MP-27-005-056-001/205 ST खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   28 HALKERAM MP-27-005-056-001/206 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   29 DEVENDRA MP-27-005-056-001/207 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   30 lakhan(Self) MP-27-005-056-001/518-A OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA NATERAN SBIN0030156 1727005WL028590 Credited 16/07/2020   31 hanukam bai(Wife) MP-27-005-056-001/648 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL086247 Rejected 30/10/2021   32 SAMAD KHAN(Self) MP-27-005-056-001/423 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   33 RAHISH KHA(Self) MP-27-005-056-001/424 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   34 HAJARI LAL(Self) MP-27-005-056-001/425 SC खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   35 LALARAM(Self) MP-27-005-056-001/431 SC खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   36 santosh(Self) MP-27-005-056-001/465 SC खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 17/07/2020   37 ramkisan(Self) MP-27-005-056-001/467 SC खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 17/07/2020   38 kailash(Self) MP-27-005-056-001/636 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   39 keerti bai(Wife) MP-27-005-056-001/636 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   40 atul(Self) MP-27-005-056-001/636-A OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   41 haneef kha(Self) MP-27-005-056-001/637 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   42 suneel(Self) MP-27-005-056-001/638 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   43 tula ram(Self) MP-27-005-056-001/471 SC खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   44 durge singh(Self) MP-27-005-056-001/472 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   45 raghubeer(Self) MP-27-005-056-001/449 SC खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   46 netram(Self) MP-27-005-056-001/629 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   47 lachi bai(Wife) MP-27-005-056-001/629 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   48 kusumbai(Self) MP-27-005-056-001/630 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   49 aasharam(Self) MP-27-005-056-001/631 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   50 nadan bai(Wife) MP-27-005-056-001/631 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   51 deepak(Self) MP-27-005-056-001/632 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   52 khilan(Self) MP-27-005-056-001/633 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   53 pooja(Daughter) MP-27-005-056-001/633 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   54 pappu(Self) MP-27-005-056-001/634 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   55 kiran bai(Wife) MP-27-005-056-001/634 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   56 suresh(Self) MP-27-005-056-001/635 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   57 ful bai(Wife) MP-27-005-056-001/635 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   58 anil(Self) MP-27-005-056-001/639 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   59 naval(Self) MP-27-005-056-001/640 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   60 pan bai(Wife) MP-27-005-056-001/640 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   61 shanti bai(Self) MP-27-005-056-001/641 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   62 babu lal(Self) MP-27-005-056-001/642 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   63 narayan singh(Self) MP-27-005-056-001/643 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   64 jujhar Singh(Self) MP-27-005-056-001/644 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   65 bhuri bai(Wife) MP-27-005-056-001/644 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   66 mukes(Self) MP-27-005-056-001/645 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   67 pushpa bai(Wife) MP-27-005-056-001/645 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   68 ramsingh(Self) MP-27-005-056-001/646 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   69 suneel(Self) MP-27-005-056-001/647 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   70 niranjan Singh(Self) MP-27-005-056-001/648 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   71 baijnath(Self) MP-27-005-056-001/476 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   72 bundela(Self) MP-27-005-056-001/477 SC खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   73 sanabbar kha(Self) MP-27-005-056-001/478 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   74 harchand(Self) MP-27-005-056-001/479 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BARDHA SBIN0030228 1727005WL028590 Credited 16/07/2020   75 jyoti(Daughter-in-Law) MP-27-005-056-001/517 OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 CORPORATION BANK BASODA CORP0001745 1727005WL028590 Credited 16/07/2020   76 naveen viskarma(Self) MP-27-005-056-001/69-A OTHER खडेर P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA GANJBASODA BKID0009066 1727005WL028590 Credited 16/07/2020   कुल हाजिरी 76 76 76 76 76 0 76

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 77520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 456