मस्टर रोल संख्या : 12340	तारीख से : 17/03/2022    तारीख को : 23/03/2022	: 1743003/2021-2022/4111/AS    स्वीकृति दिनॉंक : 18/01/2022
कार्य-संहित : 1743003073/WH/22012034454199	कार्य का नाम : Gram lodhidgana me sarpanch ke ghar ke pas stopdem marambat kary (1743003073/WH/22012034454199)

Measurement Book Detail

MB NO.  437913        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 रामरतन(Self) MP-43-003-073-002/268 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL020044 Credited 06/05/2022   2 सुमरती(Wife) MP-43-003-073-002/268 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL020044 Credited 06/05/2022   3 Koshliya(Wife) MP-43-003-073-002/246-A ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL020044 Credited 06/05/2022   4 Rampyari(Wife) MP-43-003-073-002/246-B ST डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743003073WL020044 Credited 06/05/2022   5 दयाराम(Self) MP-43-003-073-002/247-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   6 संतरी(Wife) MP-43-003-073-002/247-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   7 मीरा(Wife) MP-43-003-073-002/249 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   8 रम्मू(Self) MP-43-003-073-002/190 OTHER डेंबराबन्दी P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   9 चम्पा(Wife) MP-43-003-073-002/190 OTHER डेंबराबन्दी P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   10 घिसु(Self) MP-43-003-073-002/226-B OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   11 कला बाई(Wife) MP-43-003-073-002/226-B OTHER डेंबराबन्दी P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   12 राधा(Wife) MP-43-003-073-002/239 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   13 जगदीश(Son) MP-43-003-073-002/296 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   14 Ramnarayan(Self) MP-43-003-073-002/296-A OTHER डेंबराबन्दी P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   15 Sugrati(Wife) MP-43-003-073-002/296-A OTHER डेंबराबन्दी P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   16 shankar yadav(Self) MP-43-003-073-002/40-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   17 dulari(Husband) MP-43-003-073-002/40-A OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL020044 Credited 06/05/2022   18 Suku(Self) MP-43-003-073-002/258-B OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL020044 Credited 06/05/2022   19 Shyamkali(Wife) MP-43-003-073-002/258-B OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL020044 Credited 06/05/2022   20 Jagdish(Self) MP-43-003-073-002/258-C OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL020044 Credited 06/05/2022   21 राधेश्याम(Son) MP-43-003-073-002/320 OTHER डेंबराबन्दी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAHATGAON CBIN0280758 1743003073WL020044 Credited 06/05/2022   22 रामदुलारी(Son) MP-43-003-073-002/320 OTHER डेंबराबन्दी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA RAHATGAON CBIN0280758 1743003073WL020044 Credited 06/05/2022   23 रामचरण(Self) MP-43-003-073-002/213 OTHER डेंबराबन्दी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA TIMARNI BKID000954 1743003073WL020044 Credited 06/05/2022   24 नारायण(Self) MP-43-003-073-002/214 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   25 कृष्णा(Wife) MP-43-003-073-002/214 OTHER डेंबराबन्दी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   26 रामरतन(Self) MP-43-003-073-002/234 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   27 बसंती(Wife) MP-43-003-073-002/234 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   28 धरमदास(Self) MP-43-003-073-002/246 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   29 राधेश्याम(Son) MP-43-003-073-002/246 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   30 Sahablal(Self) MP-43-003-073-002/279-A OTHER डेंबराबन्दी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   31 जसोदा(Wife) MP-43-003-073-002/295 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   32 tilakram(Son) MP-43-003-073-002/295 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   33 Jagdish Yadav(Self) MP-43-003-073-002/296-D OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   34 Sona Yadav(Wife) MP-43-003-073-002/296-D OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   35 परसराम(Self) MP-43-003-073-002/298 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   36 संतराम(Son) MP-43-003-073-002/301 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   37 सीता(Son) MP-43-003-073-002/301 OTHER डेंबराबन्दी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   38 सुखदेव(Son) MP-43-003-073-002/319 OTHER डेंबराबन्दी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA TIMARNI BKID0009544 1743003073WL020044 Credited 06/05/2022   कुल हाजिरी 38 38 38 34 33 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 37828

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40144 प्रति मजदुर औसत 1056.421

कुल मानव दिवस : 208