मस्टर रोल संख्या : 14455	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1719005/2020-2021/143427/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1719005093/WC/22012034550419	कार्य का नाम : Check dam Nirman durgabai ke khet ke pass padla (1719005093/WC/22012034550419)

Measurement Book Detail

MB NO.  93/02        Page NO.  21

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 Vikas Bodana(Self) MP-19-005-046-001/927 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719005093WL045439 Credited 27/01/2021   2 Bhagirath Bodana(Self) MP-19-005-046-001/928 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719005093WL045439 Credited 27/01/2021   3 ravi gothi(Son) MP-19-005-093-001/149 OTHER कुलमनखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA FREEGANJ BKID0009101 1719005093WL045439 Credited 25/01/2021   4 Rahul Bodana(Self) MP-19-005-046-001/929 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719005093WL045439 Credited 25/01/2021   5 Narendra(Self) MP-19-005-046-001/936 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   6 Priya(Wife) MP-19-005-046-001/936 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   7 pawan kumar(Son) MP-19-005-093-001/195 OTHER कुलमनखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   8 mohanlal(Self) MP-19-005-093-001/388 SC कुलमनखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   9 Manohar Lal choudiya(Self) MP-19-005-093-001/410 SC कुलमनखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   10 sima bai(Wife) MP-19-005-046-001/930 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   11 Prakash(Self) MP-19-005-046-001/934 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   12 राधेश्याम(Self) MP-19-005-046-001/123 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   13 sangeeta bai(Wife) MP-19-005-046-001/123 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   14 हजारीलाल(Self) MP-19-005-046-001/295 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   15 kunta bai(Wife) MP-19-005-046-001/653 ST पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   16 nikita(Daughter-in-Law) MP-19-005-046-001/653 ST पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   17 Jitendra Dayma(Self) MP-19-005-046-001/926 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   18 Manju Bai(Wife) MP-19-005-046-001/926 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   19 lal singh(Son) MP-19-005-046-001/250 ST पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   20 gaytri bai(Daughter-in-Law) MP-19-005-046-001/250 ST पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   21 Mamta(Wife) MP-19-005-046-001/934 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   22 Rakesh(Self) MP-19-005-046-001/935 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   23 Gayatri(Wife) MP-19-005-046-001/935 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   24 Sharda Bai Bodana(Wife) MP-19-005-046-001/928 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   25 Pooja Bodana(Wife) MP-19-005-046-001/927 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   26 Mamta bai(Wife) MP-19-005-093-001/44 SC कुलमनखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   27 Sapna Bodana(Wife) MP-19-005-046-001/929 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHUJALPUR BKID0009554 1719005093WL045439 Credited 25/01/2021   28 gopal nda bad(Self) MP-19-005-046-001/930 OTHER पाडली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005093WL045439 Credited 25/01/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168