मस्टर रोल संख्या : 16026	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1719008/2019-2020/26218/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1719008022/RC/22012034514894	कार्य का नाम : SUDUR SADAK NIRMAN KUMAR MOHALLE SE ANGANWADI TAK GRAM PANCHAYAT DHABLA GHOSI (1719008022/RC/22012034514894)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 देवीसिंह(Self) MP-19-008-022-001/694 OTHER ढाबला घोसी A A A A A A A 0 2 0 0 0 0       1719008022WL051407   2 SHRAWAN(Self) MP-19-008-022-001/1028 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL051407 Credited 17/03/2021   3 VIKRAM SINGH(Self) MP-19-008-022-001/1029 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Shajapur 2316 1719008022WL051407 Credited 17/03/2021   4 narendra rajora(Self) MP-19-008-022-001/858 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL051407 Credited 18/03/2021   5 arun meena(Self) MP-19-008-022-001/886 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL051407 Credited 18/03/2021   6 नरबत(Self) MP-19-008-022-001/685 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL051407 Credited 18/03/2021   7 सूरज(Self) MP-19-008-022-001/679 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL051407 Credited 18/03/2021   8 पूजा(Wife) MP-19-008-022-001/707 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1719008022WL051407 Credited 18/03/2021   9 sodara bai parmar(Self) MP-19-008-022-001/892 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL051407 Credited 17/03/2021   10 पन्नालाल(Self) MP-19-008-022-001/583 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL051407 Credited 17/03/2021   11 santosh balai(Self) MP-19-008-022-001/1043 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL051407 Credited 17/03/2021   12 माखनसिंह(Self) MP-19-008-022-001/181 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL051407 Credited 17/03/2021   13 गोकलबाई(Wife) MP-19-008-022-001/146 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA MOTI BUNGLOW, DEWAS SBIN0030007 1719008022WL051407 Credited 18/03/2021   14 कैलाशनारायण(Self) MP-19-008-022-001/650 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   15 ram singh(Husband) MP-19-008-022-001/146 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 UNION BANK OF INDIA SEHORE UBIN0561304 1719008022WL051407 Credited 17/03/2021   16 रतनसिंह गुलाब(Self) MP-19-008-022-001/466 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 17/03/2021   17 बंशीलाल(Self) MP-19-008-022-001/125 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   18 ताराचन्द(Self) MP-19-008-022-001/147 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 17/03/2021   19 दरीयावसिंह कल्लुजी(Self) MP-19-008-022-001/355 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 17/03/2021   20 देवकरण(Self) MP-19-008-022-001/247 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   21 दीपक(Son) MP-19-008-022-001/247 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 18/03/2021   22 बाबुलाल(Self) MP-19-008-022-001/578 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 18/03/2021   23 पूरणसिंह(Self) MP-19-008-022-001/688 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   24 तेजसिंह(Self) MP-19-008-022-001/710 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   25 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 17/03/2021   26 bagvat singh parmar(Father-in_Law) MP-19-008-022-001/397 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   27 sapna sharvan parmar(Daughter) MP-19-008-022-001/199 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   28 घुलजी परसराम(Self) MP-19-008-022-001/320 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 17/03/2021   29 ताराचॅद भॅवरजी(Self) MP-19-008-022-001/345 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 17/03/2021   30 kavita parmar(Daughter-in-Law) MP-19-008-022-001/355 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 17/03/2021   31 रामप्रसाद गंगाराम(Self) MP-19-008-022-001/368 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 17/03/2021   32 गजराजसिह(Self) MP-19-008-022-001/553 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 17/03/2021   33 पुष्पा MP-19-008-022-001/615 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 18/03/2021   34 धर्मेन्द्र(Son) MP-19-008-022-001/633 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 CANARA BANK Araniakalan CNRB0017895 1719008022WL051407 Credited 18/03/2021   35 बाबूलाल(Self) MP-19-008-022-001/585 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   36 आनंदीलाल(Self) MP-19-008-022-001/594-A OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 18/03/2021   37 रामचरण(Self) MP-19-008-022-001/582 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   38 शांतिलाल(Self) MP-19-008-022-001/641 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 18/03/2021   39 गुलि बाई(Wife) MP-19-008-022-001/675 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 18/03/2021   40 दिनेशसिंह(Self) MP-19-008-022-001/678 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   41 दिनेश माखनसिंह(Self) MP-19-008-022-001/397 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   42 मोती सिंह(Self) MP-19-008-022-001/711 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 17/03/2021   43 रामचरण(Self) MP-19-008-022-001/713 SC ढाबला घोसी P P P P P P A 6 2 12 0 0 12 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL051407 Credited 18/03/2021   44 बालकिशन(Son) MP-19-008-022-001/650 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL051407 Credited 18/03/2021   45 केदारसिंह(Self) MP-19-008-022-001/692 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL051407 Credited 17/03/2021   46 सूरजसिंह(Self) MP-19-008-022-001/675 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL051407 Credited 17/03/2021   47 विनोद(Self) MP-19-008-022-001/633 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL051407 Credited 18/03/2021   48 सेवाराम(Self) MP-19-008-022-001/245 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL051407 Credited 17/03/2021   49 ओमप्रकाश(Self) MP-19-008-022-001/707 OTHER ढाबला घोसी P P P P P P A 6 2 12 0 0 12 BANK OF INDIA JAMNER BKID0009560 1719008022WL051407 Credited 17/03/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 132 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 444

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 576 प्रति मजदुर औसत 11.7551

कुल मानव दिवस : 288