मस्टर रोल संख्या : 2391	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1747008/2021-2022/164003/AS    स्वीकृति दिनॉंक : 20/04/2021
कार्य-संहित : 1747008064/WC/22012034660599	कार्य का नाम : nala vistarikaran (mangilal bhuriya ke khet se chagan ke khet tak)g.p.ramakheda kala (1747008064/WC/22012034660599)

Measurement Book Detail

MB NO.  983        Page NO.  26

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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 Narayan bhaiyalal(Self) MP-47-008-064-001/56-C ST रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0       1747008064WL003935   2 chandarsing narayan(Self) MP-47-008-064-001/72-A ST रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0       1747008064WL003935   3 कसूबाई(Wife) MP-47-008-064-001/87 OTHER रामाखेड़+ा कलां P P A A A A A 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008064WL003935 Credited 10/06/2021   4 रामकिशन धन्नूलाल(Self) MP-47-008-064-001/92 SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008064WL003935 Credited 03/06/2021   5 kishore kishan(Self) MP-47-008-064-001/96-A ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008064WL003935 Credited 03/06/2021   6 Janki Narayan(Wife) MP-47-008-064-001/56-C ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008064WL003935 Credited 03/06/2021   7 mangraybai soma(Wife) MP-47-008-064-001/59-A ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008064WL003935 Credited 03/06/2021   8 शांता(Wife) MP-47-008-064-001/76 SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008064WL003935 Credited 03/06/2021   9 jhanaklal shankarlal(Self) MP-47-008-064-001/406-A ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008064WL003935 Credited 03/06/2021   10 kalibai jhanaklal(Wife) MP-47-008-064-001/406-A ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008064WL003935 Credited 03/06/2021   11 navalsing raju(Husband) MP-47-008-064-001/405 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008064WL003935 Credited 03/06/2021   12 Manisha dinesh(Wife) MP-47-008-064-001/447 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SHAIKHPURA (SHEKHPURA) BKID0NAMRGB 1747008064WL003935 Credited 03/06/2021   13 prakash ramesh(Son) MP-47-008-064-001/74 OTHER रामाखेड़+ा कलां P P P A A A A 3 193 579 0 0 579 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 10/06/2021   14 jitendra jagan(Son) MP-47-008-064-001/87 OTHER रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 10/06/2021   15 mangraybai ramkishan(Wife) MP-47-008-064-001/92 SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   16 सकू(Wife) MP-47-008-064-001/81 SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   17 jagan magan(Self) MP-47-008-064-001/81-A ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   18 श्यामलाल मांगीलाल(Self) MP-47-008-064-001/86 SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   19 रामरती(Wife) MP-47-008-064-001/86 SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   20 गोकुल(Son) MP-47-008-064-001/72 SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   21 soma gunthu(Self) MP-47-008-064-001/59-A ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   22 pramila shankar(Wife) MP-47-008-064-001/450 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   23 किसनलाल बाबूलाल(Self) MP-47-008-064-001/52 SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   24 ramrati navalsingh(Wife) MP-47-008-064-001/405 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   25 Anita Santosh(Wife) MP-47-008-064-001/348 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   26 Prabhudas ramdyal(Self) MP-47-008-064-001/359 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   27 Lalita Prabhudas(Wife) MP-47-008-064-001/359 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   28 सोनी(Wife) MP-47-008-064-001/40 SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   29 hira kashiram(Self) MP-47-008-064-001/419 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   30 rukhmani hirashing(Wife) MP-47-008-064-001/419 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   31 sangeeta patiram(Wife) MP-47-008-064-001/421 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   32 mangray patel(Self) MP-47-008-064-001/424 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   33 sukhdev patel(Son) MP-47-008-064-001/424 ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   34 Rupchand soma(Self) MP-47-008-064-001/436-A ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL003935 Credited 03/06/2021   कुल हाजिरी 32 32 31 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 2123

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35705 प्रति मजदुर औसत 1050.1471

कुल मानव दिवस : 185