मस्टर रोल संख्या : 11190	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: 1722009/2020-2021/421453/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1722009022/WC/22012034595884	कार्य का नाम : PARCOLATION TANK JHIRI KHODRI AJGAW (1722009022/WC/22012034595884)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 कुशलसिंह MP-22-009-022-001/302 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 27/01/2021   2 रेखा MP-22-009-022-001/302 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 27/01/2021   3 कदरसिंह MP-22-009-022-001/302-A OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 25/01/2021   4 वेलाती MP-22-009-022-001/302-A OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 25/01/2021   5 Ramesh(Self) MP-22-009-022-001/302-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 27/01/2021   6 paru(Wife) MP-22-009-022-001/302-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 27/01/2021   7 मुकेश MP-22-009-022-001/303 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 25/01/2021   8 रेखा MP-22-009-022-001/303 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 25/01/2021   9 मंगिलाल MP-22-009-022-001/308 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 25/01/2021   10 जाम बाई MP-22-009-022-001/308 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 25/01/2021   11 किसान MP-22-009-022-001/308 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 25/01/2021   12 गोविंद MP-22-009-022-001/309 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 27/01/2021   13 जिलका MP-22-009-022-001/309 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 27/01/2021   14 सोभाराम MP-22-009-022-001/309 OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330       1722009022WL102609 Credited 27/01/2021   15 niru(Wife) MP-22-009-022-001/166-B ST अजगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dahi BKID0NAMRGB 1722009WL140277 Rejected 28/12/2021   16 rahul(Self) MP-22-009-022-001/166-B ST अजगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dahi BKID0MG6066 1722009WL140277 Rejected 28/12/2021   17 chitar(Self) MP-22-009-022-001/178-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   18 hirubai(Wife) MP-22-009-022-001/178-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   19 HAMIR(Self) MP-22-009-022-001/400-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   20 SARMILA(Wife) MP-22-009-022-001/400-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   21 anil(Self) MP-22-009-022-001/301-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   22 pramila(Sister) MP-22-009-022-001/301-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   23 bhuvansingh(Self) MP-22-009-022-001/557 ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   24 Sekdibai(Wife) MP-22-009-022-001/557 ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   25 Kamal(Son) MP-22-009-022-001/557 ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   26 Juwarsingh(Self) MP-22-009-022-001/167-C ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   27 janubai(Wife) MP-22-009-022-001/167-C ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   28 kashiram(Self) MP-22-009-022-001/155-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   29 kanibai(Wife) MP-22-009-022-001/155-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   30 Ankish(Self) MP-22-009-022-001/14-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   31 shena(Wife) MP-22-009-022-001/14-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   32 sanjay(Self) MP-22-009-022-001/148-C ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   33 anbai(Wife) MP-22-009-022-001/148-C ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   34 versingh(Self) MP-22-009-022-001/32-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   35 jaanubai(Wife) MP-22-009-022-001/32-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   36 guddu(Self) MP-22-009-022-001/33-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   37 gaytri(Wife) MP-22-009-022-001/33-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   38 rukhdibai(Self) MP-22-009-022-001/34-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   39 sani(Mother-in-Law) MP-22-009-022-001/34-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   40 amsingh(Self) MP-22-009-022-001/35-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   41 hirabai(Wife) MP-22-009-022-001/35-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   42 narsingh(Self) MP-22-009-022-001/36-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   43 bhuribai(Wife) MP-22-009-022-001/36-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL102609 Credited 27/01/2021   44 मुकाम(Self) MP-22-009-022-001/200-B OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL102609 Credited 27/01/2021   45 मुन्नी बाई(Wife) MP-22-009-022-001/200-B OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL102609 Credited 27/01/2021   46 Suraj(Self) MP-22-009-022-001/400-C ST अजगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL102609 Credited 27/01/2021   47 Seema(Wife) MP-22-009-022-001/400-C ST अजगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL102609 Credited 27/01/2021   48 गोपाल(Self) MP-22-009-022-001/200-A OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL102609 Credited 27/01/2021   49 सुरमा(Wife) MP-22-009-022-001/200-A OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL102609 Credited 27/01/2021   50 Vinod(Self) MP-22-009-022-001/168-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL102609 Credited 27/01/2021   51 Sandhiya(Wife) MP-22-009-022-001/168-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL102609 Credited 27/01/2021   52 arvind(Self) MP-22-009-022-001/149-A OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL102609 Credited 27/01/2021   53 seema(Wife) MP-22-009-022-001/149-A OTHER अजगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL102609 Credited 27/01/2021   54 gajri(Self) MP-22-009-022-001/154-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA KUKSHI BKID0009803 1722009022WL102609 Credited 25/01/2021   55 seena(Daughter) MP-22-009-022-001/154-B ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA KUKSHI BKID0009803 1722009022WL102609 Credited 25/01/2021   56 bhuribai(Self) MP-22-009-022-001/37-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009022WL102609 Credited 25/01/2021   57 ajay(Son) MP-22-009-022-001/37-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009022WL102609 Credited 25/01/2021   58 मांगीलाल(Self) MP-22-009-022-001/30-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009022WL102609 Credited 25/01/2021   59 कमलीबाइ(Wife) MP-22-009-022-001/30-A ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009022WL102609 Credited 25/01/2021   60 dalibai(Self) MP-22-009-022-001/164-C ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009022WL102609 Credited 25/01/2021   61 mukesh(Son) MP-22-009-022-001/164-C ST अजगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA BARDA BKID0009817 1722009022WL102609 Credited 25/01/2021   कुल हाजिरी 59 59 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54530 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78470 प्रति मजदुर औसत 1286.3934

कुल मानव दिवस : 413