मस्टर रोल संख्या : 9684	तारीख से : 14/11/2021    तारीख को : 20/11/2021	: 1741003/2021-2022/341242/AS    स्वीकृति दिनॉंक : 02/07/2021
कार्य-संहित : 1741003045/RC/22012034574848	कार्य का नाम : KHET SADAK NIRMAN ( MEGHRAJ GURJAR KAI KHET SY BHONI RAM RATHOR KAI KHET KI OR ) DENTHAL

Measurement Book Detail

MB NO.  4100304504        Page NO.  11

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 रामनारयण(Son) MP-41-003-045-001/244 OTHER देथन A A A A A A X 0 193 0 0 0 0       1741003045WL017334   2 जितेन्द्र(Son) MP-41-003-045-001/201 OTHER देथन A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Antrib-Neemuch BKID0MG1434 1741003045WL017334   3 रवीना(Daughter) MP-41-003-045-001/218 OTHER देथन A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Antrib-Neemuch BKID0MG1434 1741003045WL017334   4 वेदप्रकाश(Grandson) MP-41-003-045-001/244 OTHER देथन A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK ANTRIB BKID0NAMRGB 1741003045WL017334   5 सानीबाई(Self) MP-41-003-045-001/160-B OTHER देथन A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK ANTRIB BKID0NAMRGB 1741003045WL017334   6 तेजराम(Father) MP-41-003-045-001/143 ST देथन P P P P P P X 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1741003045WL017334 Credited 21/12/2021   7 मुकेश(Self) MP-41-003-045-001/124-B OTHER देथन A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Antrib-Neemuch BKID0MG1434 1741003045WL017334   8 रोडी(Daughter) MP-41-003-045-001/13 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANASA BKID0NAMRGB 1741003045WL017334 Credited 21/12/2021   9 ओमप्रकाश(Self) MP-41-003-045-001/112 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Antrib-Neemuch BKID0MG1434 1741003045WL017334 Credited 21/12/2021   10 जगदीश(Grandson) MP-41-003-045-001/182 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Antrib-Neemuch BKID0MG1434 1741003045WL017334 Credited 21/12/2021   11 मनोहर(Self) MP-41-003-045-001/266-B OTHER देथन A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK ANTRIB BKID0NAMRGB 1741003045WL017334   12 माधव(Son) MP-41-003-045-001/284 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Antrib-Neemuch BKID0MG1434 1741003045WL017334 Credited 21/12/2021   13 मनीषा(Daughter) MP-41-003-045-001/196 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   14 विदेश(Son) MP-41-003-045-001/134 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   15 राजेन्द्र(Self) MP-41-003-045-001/103 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   16 सुरेश(Son) MP-41-003-045-001/144 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   17 नागुंिसह(Self) MP-41-003-045-001/277 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   18 हेमंत(Self) MP-41-003-045-001/109 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   19 गोविन्द सिंह(Son) MP-41-003-045-001/271 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   20 जगन्नाथ लाला मेघवाल(Self) MP-41-003-045-001/328 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   21 नारायण(Son) MP-41-003-045-001/259 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   22 भारत(Son) MP-41-003-045-001/266 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 21/12/2021   23 घनश्याम(Son) MP-41-003-045-001/107 ST देथन P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MANASA SBIN0030407 1741003045WL017334 Credited 20/12/2021   24 रामलाल(Self) MP-41-003-045-001/254 ST देथन P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003045WL017334 Credited 21/12/2021   25 प्रधुम्न(Self) MP-41-003-045-001/254-B OTHER देथन P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003045WL017334 Credited 21/12/2021   26 घनश्याम(Son) MP-41-003-045-001/189 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003045WL017334 Credited 21/12/2021   27 कमलेश(Son) MP-41-003-045-001/159 ST देथन P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003045WL017334 Credited 20/12/2021   28 कारूलाल(Son) MP-41-003-045-001/185 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003045WL017334 Credited 21/12/2021   29 पंकेश(Son) MP-41-003-045-001/24 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003045WL017334 Credited 21/12/2021   30 देविलाल(Son) MP-41-003-045-001/233 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003045WL017334 Credited 21/12/2021   31 पर्वतसिंह(Self) MP-41-003-045-001/278 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003045WL017334 Credited 21/12/2021   32 मूकेश(Son) MP-41-003-045-001/199 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003045WL017334 Credited 21/12/2021   33 भगतराम(Self) MP-41-003-045-001/181 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003045WL017334 Credited 21/12/2021   34 मदन(Son) MP-41-003-045-001/118 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003045WL017334 Credited 21/12/2021   35 फकीरचंद(Self) MP-41-003-045-001/124 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003045WL017334 Credited 21/12/2021   36 बनेसिह(Self) MP-41-003-045-001/154 OTHER देथन P P P P P P X 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003045WL017334 Credited 21/12/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 932.8333

कुल मानव दिवस : 174