मस्टर रोल संख्या : 18515	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1706004/2020-2021/280966/AS    स्वीकृति दिनॉंक : 29/07/2020
कार्य-संहित : 1706004072/RC/22012034525597	कार्य का नाम : Eproch Road Piproda Gird Se Shid Baba Ke Mandir Ta (1706004072/RC/22012034525597)

Measurement Book Detail

MB NO.  41        Page NO.  15

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 बृजेशकुमार(Self) MP-06-004-072-001/41 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL045795 Credited 02/02/2021   2 मितलेशबाई(Wife) MP-06-004-072-001/41 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL045795 Credited 02/02/2021   3 चेतनसिह(Self) MP-06-004-072-001/31 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL045795 Credited 02/02/2021   4 बबलीबाई(Wife) MP-06-004-072-001/31 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL045795 Credited 02/02/2021   5 हरतूम सिह(Self) MP-06-004-072-002/55 SC पिपरोदा गिर्द P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL045795 Credited 02/02/2021   6 सीमा बाई(Self) MP-06-004-072-001/35-B SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   7 गजराज(Husband) MP-06-004-072-001/35-B SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   8 लखन(Self) MP-06-004-072-001/9-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   9 पूजा(Wife) MP-06-004-072-001/9-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   10 हलकेरम(Self) MP-06-004-072-001/9-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   11 ननिबई(Wife) MP-06-004-072-001/9-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   12 श्याम MP-06-004-072-001/9-D ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   13 कृष्ण बाई MP-06-004-072-001/9-D ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   14 रजनी(Wife) MP-06-004-072-001/47-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   15 राजकुमार(Self) MP-06-004-072-001/50-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   16 रजनी(Wife) MP-06-004-072-001/50-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   17 मुनेश(Self) MP-06-004-072-001/55-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   18 सरोज बाई(Self) MP-06-004-072-001/57-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   19 कल्लू राम(Husband) MP-06-004-072-001/57-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   20 पपू(Husband) MP-06-004-072-001/81-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   21 अमोल(Self) MP-06-004-072-001/82-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   22 रचना(Wife) MP-06-004-072-001/82-C ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   23 कमलेश(Wife) MP-06-004-072-001/32 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   24 नन्नू(Self) MP-06-004-072-001/35 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 02/02/2021   25 पार्वतीबाई(Wife) MP-06-004-072-001/35 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 02/02/2021   26 प्रवेशबाई(Wife) MP-06-004-072-001/47 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   27 पप्पू(Self) MP-06-004-072-001/14 OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   28 रामसेवक(Self) MP-06-004-072-001/28-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   29 मोतीलाल(Self) MP-06-004-072-001/29-C SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   30 हिरिया(Wife) MP-06-004-072-001/29-C SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   31 दुर्गवाती(Wife) MP-06-004-072-001/296-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   32 लीला बाई(Wife) MP-06-004-072-001/297 SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   33 विनोद(Self) MP-06-004-072-001/297-A SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   34 सावित्री(Wife) MP-06-004-072-002/77-B SC पिपरोदा गिर्द P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL045795 Credited 04/02/2021   35 balveer(Self) MP-06-004-072-001/85-A ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706004072WL045795 Credited 04/02/2021   36 राजेश(Self) MP-06-004-072-001/27-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA HAT ROAD, GUNA SBIN0030519 1706004072WL045795 Credited 04/02/2021   37 हरिओम(Self) MP-06-004-072-001/27-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004072WL045795 Credited 04/02/2021   38 फूलबती(Wife) MP-06-004-072-001/27-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004072WL045795 Credited 04/02/2021   39 मनीषा(Self) MP-06-004-072-001/81-B ST सिरसी कला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GUNA CBIN0282156 1706004072WL045795 Credited 04/02/2021   40 गोलु(Self) MP-06-004-072-001/35-A SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL045795 Credited 04/02/2021   41 भगवान सिंह(Self) MP-06-004-072-001/29-B SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MANDI ROAD GUNA SBIN0RRMBGB 1706004072WL045795 Credited 04/02/2021   42 विमला बाई(Wife) MP-06-004-072-001/29-B SC सिरसी कला P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK MANDI ROAD GUNA SBIN0RRMBGB 1706004072WL045795 Credited 04/02/2021   43 सिसुपाल(Self) MP-06-004-072-002/77-B SC पिपरोदा गिर्द P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL045795 Credited 04/02/2021   44 विनोद(Self) MP-06-004-072-001/47-A OTHER सिरसी कला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KOLARAS BKID0008881 1706004072WL045795 Credited 04/02/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 13680 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1140

कुल मानव दिवस : 264