मस्टर रोल संख्या : 7810	तारीख से : 06/06/2021    तारीख को : 12/06/2021	: 1706004/2021-2022/121359/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1706004062/WC/22012034637353	कार्य का नाम : CTR talab nirman karya kamal singh ke khet ke pass (1706004062/WC/22012034637353)

Measurement Book Detail

MB NO.  122        Page NO.  3

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 मिता बाई(Self) MP-06-004-062-001/816-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL016678 Credited 25/06/2021   2 धर्मराज(Son) MP-06-004-062-001/816-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL016678 Credited 25/06/2021   3 शेरसिंह(Self) MP-06-004-062-001/648 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK GUNA UCBA0001720 1706004062WL016678 Credited 28/06/2021   4 rahul(Son) MP-06-004-062-001/800-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   5 काशीराम(Self) MP-06-004-062-001/811-B OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 31/07/2021   6 नान बाई(Wife) MP-06-004-062-001/811-B OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 31/07/2021   7 राजेश भिलाला(Self) MP-06-004-062-001/811-C OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 31/07/2021   8 वेस्तीबाई(Wife) MP-06-004-062-001/811-C OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 31/07/2021   9 umashankar bhaurv(Self) MP-06-004-062-001/815 OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 31/07/2021   10 rani bai(Wife) MP-06-004-062-001/815 OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 31/07/2021   11 hosni bai(Wife) MP-06-004-062-001/800-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   12 रामप्रसाद भिलाला(Self) MP-06-004-062-001/812-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   13 सीमा बाई(Wife) MP-06-004-062-001/812-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   14 लललीरामभिलाला(Self) MP-06-004-062-001/813-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   15 निरमा बाई(Wife) MP-06-004-062-001/813-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   16 मोकम(Self) MP-06-004-062-001/814-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   17 डुली बाई(Wife) MP-06-004-062-001/814-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   18 बुधिया भिलाला(Self) MP-06-004-062-001/812 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   19 ओलु बाई(Wife) MP-06-004-062-001/812 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL016678 Credited 25/06/2021   20 Rel singh(Brother) MP-06-004-062-001/670 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL016678 Credited 25/06/2021   21 suman bai(Daughter-in-Law) MP-06-004-062-001/670 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL016678 Credited 25/06/2021   22 bholaram(Self) MP-06-004-062-001/683-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL016678 Credited 25/06/2021   23 sunita bai(Wife) MP-06-004-062-001/683-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL016678 Credited 25/06/2021   24 नान सिंह(Self) MP-06-004-062-001/813-C ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL016678 Credited 25/06/2021   25 आरती बाई(Wife) MP-06-004-062-001/813-C ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL016678 Credited 25/06/2021   26 लाल सिंह भिलाला(Self) MP-06-004-062-001/812-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL016678 Credited 25/06/2021   27 रेशम बाई(Wife) MP-06-004-062-001/812-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004062WL016678 Credited 25/06/2021   28 राकेश भिलाला(Self) MP-06-004-062-001/813-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   29 वेस्ती बाई(Wife) MP-06-004-062-001/813-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   30 बादल सिंह(Self) MP-06-004-062-001/815-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   31 bikli bai(Wife) MP-06-004-062-001/815-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   32 कन्हेया(Self) MP-06-004-062-001/815-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   33 ghanshiyam(Son) MP-06-004-062-001/815-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   34 झझड़िया भिलाला(Self) MP-06-004-062-001/813 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   35 रेडली बाई(Wife) MP-06-004-062-001/813 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   36 मोकम(Self) MP-06-004-062-001/814-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   37 डुली बाई(Wife) MP-06-004-062-001/814-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   38 सुरेश भिलाला(Self) MP-06-004-062-001/812-C ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   39 झेंगा बाई(Wife) MP-06-004-062-001/812-C ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   40 अनीता बाई(Wife) MP-06-004-062-001/814 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   41 चरणदास(Self) MP-06-004-062-001/814 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   42 ratan singh(Daughter) MP-06-004-062-001/5-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   43 title bai(Grandmother) MP-06-004-062-001/5-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   44 अभय सिंह(Self) MP-06-004-062-001/816 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   45 सोना बाई(Wife) MP-06-004-062-001/816 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   46 bhuri bai(Sister) MP-06-004-062-001/5-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL016678 Credited 25/06/2021   47 ram bai(Sister) MP-06-004-062-001/692 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL016678 Credited 25/06/2021   48 शान्तिलाल(Self) MP-06-004-062-001/800-B ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL016678 Credited 25/06/2021   49 सूरजी(Self) MP-06-004-062-001/807 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL016678 Credited 25/06/2021   50 karnsingh(Son) MP-06-004-062-001/807 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL016678 Credited 25/06/2021   51 धोकल भिलाला(Self) MP-06-004-062-001/811-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL016678 Credited 25/06/2021   52 मांगती बाई(Wife) MP-06-004-062-001/811-A ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL016678 Credited 25/06/2021   53 kalyan(Son) MP-06-004-062-001/692 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   54 deepak(Son) MP-06-004-062-001/692 ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL016678 Credited 25/06/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55584 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 324