मस्टर रोल संख्या : 15083	तारीख से : 21/09/2021    तारीख को : 27/09/2021	: 1706004/2020-2021/344364/AS    स्वीकृति दिनॉंक : 15/09/2020
कार्य-संहित : 1706004072/WC/22012034581913	कार्य का नाम : Constr of continuous contour trench piproda gird ki phadi per (1706004072/WC/22012034581913)

Measurement Book Detail

MB NO.  46        Page NO.  21

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 रामकष्ण(Self) MP-06-004-072-002/172 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL031745 Credited 24/10/2021   2 सत्यनारायण(Self) MP-06-004-072-002/142 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL031745 Credited 24/10/2021   3 रामकृष्ण(Self) MP-06-004-072-002/112 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL031745 Credited 24/10/2021   4 मीना(Wife) MP-06-004-072-002/172 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706004072WL031745 Credited 24/10/2021   5 गुडडी(Wife) MP-06-004-072-002/149 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706004072WL031745 Credited 23/10/2021   6 रामकलीबाई(Wife) MP-06-004-072-002/137 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1706004072WL031745 Credited 24/10/2021   7 कबेली बाई(Wife) MP-06-004-072-002/109 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 ICICI BANK GUNA ICIC0000760 1706004072WL031745 Credited 24/10/2021   8 मनीराम(Self) MP-06-004-072-002/138 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 24/10/2021   9 अकलेश(Son) MP-06-004-072-002/138 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 24/10/2021   10 राजेश(Self) MP-06-004-072-002/169-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   11 सीमा(Wife) MP-06-004-072-002/169-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   12 शिवकुमार रघुवंशी(Self) MP-06-004-072-002/169-B OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   13 अनुराधा(Wife) MP-06-004-072-002/169-B OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   14 कुन्नू(Self) MP-06-004-072-002/113 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   15 अनीता(Wife) MP-06-004-072-002/113 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   16 वीरेन्दृसिह(Self) MP-06-004-072-002/13 SC पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 01/10/2021   17 पिंकीबाई(Wife) MP-06-004-072-002/13 SC पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 01/10/2021   18 NEERAJ RAGHUWANSHI(Self) MP-06-004-072-002/172-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   19 SAVITA(Wife) MP-06-004-072-002/172-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   20 गणेश(Son) MP-06-004-072-002/179 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 24/10/2021   21 हरिसिह(Self) MP-06-004-072-002/184 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 24/10/2021   22 राजकुवारी(Wife) MP-06-004-072-002/184 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   23 जितेन्द्र(Son) MP-06-004-072-002/184 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 24/10/2021   24 राजेश गिरी(Self) MP-06-004-072-002/149 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 24/10/2021   25 अनन्तसिंह(Self) MP-06-004-072-002/109 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 24/10/2021   26 मुनेश(Self) MP-06-004-072-002/24 SC पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 01/10/2021   27 गोरा बाई(Wife) MP-06-004-072-002/24 SC पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 01/10/2021   28 RAJKUMAR(Self) MP-06-004-072-002/28-A SC पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 01/10/2021   29 RAVINA(Husband) MP-06-004-072-002/28-A SC पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 01/10/2021   30 रमवीर सिंह(Self) MP-06-004-072-002/299 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   31 विमल रघुवंसी(Self) MP-06-004-072-002/300 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   32 सोनिया(Wife) MP-06-004-072-002/300 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004072WL031745 Credited 23/10/2021   33 रवि रघुवंशी(Self) MP-06-004-072-002/191-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004072WL031745 Credited 23/10/2021   34 ज्योति(Wife) MP-06-004-072-002/191-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004072WL031745 Credited 23/10/2021   35 सूरत सिंह(Self) MP-06-004-072-002/112-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARKHEDA GIRD SBIN0017104 1706004072WL031745 Credited 23/10/2021   36 फूलबाई(Wife) MP-06-004-072-002/112-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARKHEDA GIRD SBIN0017104 1706004072WL031745 Credited 23/10/2021   37 रानू(Son) MP-06-004-072-002/112-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BARKHEDA GIRD SBIN0017104 1706004072WL031745 Credited 23/10/2021   38 बलबीरगिरी(Self) MP-06-004-072-002/137 OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA HAT ROAD, GUNA SBIN0030519 1706004072WL031745 Credited 24/10/2021   39 मोहन सिंह(Self) MP-06-004-072-002/111-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL031745 Credited 23/10/2021   40 विनीता(Wife) MP-06-004-072-002/111-A OTHER पिपरोदा गिर्द P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK GUNA CANTT SBIN0RRMBGB 1706004072WL031745 Credited 23/10/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1158

कुल मानव दिवस : 240