मस्टर रोल संख्या : 4626	तारीख से : 09/07/2021    तारीख को : 15/07/2021	: 3053-0 5    स्वीकृति दिनॉंक : 25/06/2021
कार्य-संहित : 1741003069/FP/22012034626219	कार्य का नाम : DRAINAIGE CHAINEL NIRMAN ( RADHEYSHYAM KAI MAKAN SY RAMESH CHAND KAI BADEY TAK ) BHAMESAR (1741003069/FP/22012034626219)

Measurement Book Detail

MB NO.  4100306926        Page NO.  1

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 शांतिबाई(Wife) MP-41-003-069-001/165 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   2 शारदाबाई(Daughter-in-Law) MP-41-003-069-001/172 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   3 संगीता(Wife) MP-41-003-069-001/221-A OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   4 मंजू(Daughter) MP-41-003-069-001/311 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   5 गायत्री(Wife) MP-41-003-069-001/361 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   6 अर्जुन(Self) MP-41-003-069-001/366 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 04/08/2021   7 सुनिल(Grandson) MP-41-003-069-001/58 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   8 अर्जुन(Self) MP-41-003-069-001/367 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   9 रेखा(Wife) MP-41-003-069-001/360 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   10 संदीप(Self) MP-41-003-069-001/362 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   11 टिंकु(Self) MP-41-003-069-001/363 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   12 धीरज(Self) MP-41-003-069-001/364 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   13 आजाद(Brother) MP-41-003-069-001/122 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   14 रामनारायण(Self) MP-41-003-069-001/202 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   15 ग्यारसीराम(Self) MP-41-003-069-001/75 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009612 Credited 05/08/2021   16 कनीराम(Brother) MP-41-003-069-001/84 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003WL013978 Credited 23/12/2021   17 विष्णु(Son) MP-41-003-069-001/371 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003069WL009612 Credited 05/08/2021   18 कमलेश(Son) MP-41-003-069-001/177 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003069WL009612 Credited 05/08/2021   19 कन्हैयालाल(Self) MP-41-003-069-001/138 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003069WL009612 Credited 04/08/2021   20 रामचंद्र(Self) MP-41-003-069-001/218 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003WL013978 Credited 25/02/2022   21 रामदयाल(Self) MP-41-003-069-001/244 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003069WL009612 Credited 05/08/2021   22 चेतन(Son) MP-41-003-069-001/35 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA NEEMUCH BRANCH BARB0NEEMUC 1741003069WL009612 Credited 05/08/2021   23 दिपक(Son) MP-41-003-069-001/277 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 04/08/2021   24 अंकित(Self) MP-41-003-069-001/354 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   25 निरंजन(Son) MP-41-003-069-001/184 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   26 महेश(Son) MP-41-003-069-001/209 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 04/08/2021   27 फकिर खां(Son) MP-41-003-069-001/122 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003069WL009612 Credited 05/08/2021   28 अनिल(Son) MP-41-003-069-001/27 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003069WL009612 Credited 06/08/2021   29 विनाद(Son) MP-41-003-069-001/261 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003069WL009612 Credited 06/08/2021   30 ईश्वरलाल(Self) MP-41-003-069-001/211 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003069WL009612 Credited 04/08/2021   31 विष्‍णु(Grandson) MP-41-003-069-001/258 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 04/08/2021   32 प्रहलाद(Self) MP-41-003-069-001/223 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   33 पुरालालदास(Self) MP-41-003-069-001/356 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   34 प्रेमचन्द्र(Son) MP-41-003-069-001/278 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   35 मुकेश(Son) MP-41-003-069-001/228 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   36 कमलेश(Son) MP-41-003-069-001/240 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   37 किशाेर(Son) MP-41-003-069-001/173 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   38 राहुल(Son) MP-41-003-069-001/299 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003069WL009612 Credited 05/08/2021   39 संदीप(Son) MP-41-003-069-001/260 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   40 प्रहलाद(Son) MP-41-003-069-001/118 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   41 नविन(Grandson) MP-41-003-069-001/306 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   42 राजू(Son) MP-41-003-069-001/142 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   43 लीला(Daughter) MP-41-003-069-001/159 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 04/08/2021   44 घीसालाल(Self) MP-41-003-069-001/189 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   45 कारूलाल(Self) MP-41-003-069-001/97 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   46 यशवंत(Son) MP-41-003-069-001/189 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   47 शीला(Daughter) MP-41-003-069-001/54 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   48 संगीता(Wife) MP-41-003-069-001/356 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   49 दिलीप(Son) MP-41-003-069-001/54 SC श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   50 फुलकुंवर(Self) MP-41-003-069-001/248-A ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 04/08/2021   51 लीला बाई(Wife) MP-41-003-069-005/56 OTHER बरमपुरा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   52 अनिल(Son) MP-41-003-069-001/143 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   53 ममता(Daughter) MP-41-003-069-001/248 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 04/08/2021   54 राजु बाई(Wife) MP-41-003-069-001/215 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   55 लालचंद(Son) MP-41-003-069-001/248 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003069WL009612 Credited 04/08/2021   56 यशोदा(Wife) MP-41-003-069-001/372 ST श्मेसर P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003069WL009612 Credited 04/08/2021   57 अमित(Son) MP-41-003-069-001/286 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009612 Credited 05/08/2021   58 सुखलाल(Son) MP-41-003-069-001/98 OTHER श्मेसर P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA MANASA BKID0009486 1741003069WL009612 Credited 06/08/2021   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 39372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67164 प्रति मजदुर औसत 1158

कुल मानव दिवस : 348