मस्टर रोल संख्या : 1150	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1719002/2020-2021/322433/AS    स्वीकृति दिनॉंक : 09/03/2021
कार्य-संहित : 1719002001/WC/22012034571825	कार्य का नाम : POND NIRDAGAUD MAN BALDI JAMUNI (1719002001/WC/22012034571825)

Measurement Book Detail

MB NO.  9        Page NO.  2

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 एल्कार(Son) MP-19-002-001-002/71 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1719002WL011437 Credited 31/07/2021   2 सुगन बाई(Wife) MP-19-002-001-002/155 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL011437 Credited 31/07/2021   3 कमल(Self) MP-19-002-001-002/148 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL011437 Credited 28/06/2021   4 गोविंद(Self) MP-19-002-001-002/23-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002WL011437 Credited 01/08/2021   5 रोशन सिंह(Self) MP-19-002-001-002/119-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK UJJAIN BRANCH IDFB0042141 1719002WL011437 Credited 31/07/2021   6 भगवान सिंह(Self) MP-19-002-001-002/119-B OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1719002WL011437 Credited 31/07/2021   7 दिनेश (Self) MP-19-002-001-002/186 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1719002WL011437 Credited 31/07/2021   8 छगु बाई(Wife) MP-19-002-001-002/119-B OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL011437 Credited 31/07/2021   9 भू ली बाई(Wife) MP-19-002-001-002/186 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL011437 Credited 31/07/2021   10 बलराम्(Son) MP-19-002-001-003/94 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437   11 Balram(Son) MP-19-002-001-002/18 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 25/06/2021   12 होकम बाई(Wife) MP-19-002-001-002/136 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   13 बसन्तीबाई(Wife) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   14 गोपाल(Self) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   15 सुगनबाई(Wife) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   16 मंजू बाई MP-19-002-001-003/153 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437   17 प्रेमबाई MP-19-002-001-002/132 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437   18 devkaran(Son) MP-19-002-001-002/31 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437   19 दुर्गा बाई(Wife) MP-19-002-001-002/152 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   20 सीमा बाई(Wife) MP-19-002-001-002/148 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   21 रामकरण(Son) MP-19-002-001-002/21 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   22 माया बाई(Wife) MP-19-002-001-002/135 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   23 लालसिंह(Self) MP-19-002-001-002/155 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 31/07/2021   24 गोकूुल(Son) MP-19-002-001-002/31 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437   25 भगवान(Son) MP-19-002-001-002/31 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   26 सीताबाई(Wife) MP-19-002-001-002/53 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 31/07/2021   27 भारतपूरी जगन्नाथ(Self) MP-19-002-001-002/132 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 31/07/2021   28 द्वारकी बाई(Wife) MP-19-002-001-002/154 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   29 मुकेश(Son) MP-19-002-001-002/40 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   30 रूकमा MP-19-002-001-003/125 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437   31 गणपत(Self) MP-19-002-001-002/154 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   32 भारत सिंह(Self) MP-19-002-001-002/149 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 31/07/2021   33 बनासकुवर बाई(Daughter-in-Law) MP-19-002-001-002/71 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 31/07/2021   34 शोभा बाई(Wife) MP-19-002-001-002/149 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 31/07/2021   35 ताराबाई(Others) MP-19-002-001-002/77 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   36 मनोहर(Self) MP-19-002-001-003/194 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 25/06/2021   37 देवनता(Wife) MP-19-002-001-003/194 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 25/06/2021   38 सुगनबाई(Wife) MP-19-002-001-003/68 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL011437 Credited 28/06/2021   39 विष्णुप्रसाद(Self) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 28/06/2021   40 कैलाश(Self) MP-19-002-001-003/68 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 28/06/2021   41 राहुल(Self) MP-19-002-001-003/39-A SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 25/06/2021   42 शंकरलाल कैलाश(Self) MP-19-002-001-003/125 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 28/06/2021   43 भागीरथ(Self) MP-19-002-001-001/49 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437   44 श्याम सिंह(Self) MP-19-002-001-002/108-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 31/07/2021   45 मानसिेंहु(Self) MP-19-002-001-002/23 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437   46 सायरबाइ्र(Wife) MP-19-002-001-002/23 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437   47 भारत(Son) MP-19-002-001-002/77 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 28/06/2021   48 शिवलाल(Self) MP-19-002-001-002/53 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 31/07/2021   49 कंवर लाल(Father) MP-19-002-001-002/119-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 31/07/2021   50 मेहरबान गंगाराम(Self) MP-19-002-001-002/137 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 31/07/2021   51 सायराबाई MP-19-002-001-002/137 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437   52 sugan bai(Wife) MP-19-002-001-001/49 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437   53 गावर्धन(Son) MP-19-002-001-002/48 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 31/07/2021   54 बापू(Self) MP-19-002-001-003/151 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 25/06/2021   55 पूजा बाई(Wife) MP-19-002-001-003/39-A SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL011437 Credited 25/06/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28500 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 912

कुल मानव दिवस : 264