मस्टर रोल संख्या : 11102	तारीख से : 24/09/2020    तारीख को : 30/09/2020	: 1724009/2019-2020/58805/AS    स्वीकृति दिनॉंक : 13/10/2019
कार्य-संहित : 1724009034/WC/22012034487651	कार्य का नाम : RFR_REL nala recharge santosh ke kheth pass (1724009034/WC/22012034487651)

Measurement Book Detail

MB NO.  1584        Page NO.  86

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 SUBASH GOTIYA(Self) MP-24-009-034-001/126-D OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHARGONE (MPGB) BKID0NAMRGB 1724009WL071709 Credited 03/12/2020   2 Pyaribai munna(Wife) MP-24-009-034-001/102 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634 Credited 17/10/2020   3 रमेश(Self) MP-24-009-034-001/268 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634 Credited 17/10/2020   4 रिया(Wife) MP-24-009-034-001/273 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634 Credited 16/10/2020   5 Anil MP-24-009-034-001/274 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634 Credited 17/10/2020   6 JELSHA HIRA(Self) MP-24-009-034-001/278-B OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634 Credited 17/10/2020   7 कोयल(Wife) MP-24-009-034-001/286 OTHER कोठडा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634   8 गुंगी(Wife) MP-24-009-034-001/293 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634 Credited 17/10/2020   9 दितली(Wife) MP-24-009-034-001/295 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634 Credited 17/10/2020   10 अमरी(Wife) MP-24-009-034-001/321 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634 Credited 17/10/2020   11 बिरमरी(Wife) MP-24-009-034-001/333 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1724009034WL061634 Credited 17/10/2020   12 RAHUL KELASH(Son) MP-24-009-034-001/278-D OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL061634 Credited 16/10/2020   13 पप्पू(Son) MP-24-009-034-001/19 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL061634 Credited 16/10/2020   14 Nadiya krishna(Son) MP-24-009-034-001/208 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   15 Kavita Chetan(Daughter-in-Law) MP-24-009-034-001/282 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   16 MOHAN DURGA(Self) MP-24-009-034-001/221-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   17 RESHAMABAI MOHAN(Wife) MP-24-009-034-001/221-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   18 सुरेखा(Wife) MP-24-009-034-001/122 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   19 Pavan(Son) MP-24-009-034-001/172-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   20 Sangeeta(Granddaughter) MP-24-009-034-001/172-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   21 डुंडीबाई(Wife) MP-24-009-034-001/147 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   22 भुंगली(Wife) MP-24-009-034-001/155 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   23 Suresh nanu(Son) MP-24-009-034-001/10 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BHIKANGAON BARB0BHIKHA 1724009034WL061634 Credited 16/10/2020   24 BHIMA(Son) MP-24-009-034-001/335 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   25 सेवंतीबाई(Others) MP-24-009-034-001/156 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   26 ममता(Daughter) MP-24-009-034-001/156 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   27 REVTIBAI(Granddaughter) MP-24-009-034-001/160 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   28 DANU(Son) MP-24-009-034-001/160 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   29 MUKESH(Son) MP-24-009-034-001/162 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   30 RAMKUBAI(Granddaughter) MP-24-009-034-001/162 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   31 KARAN(Son) MP-24-009-034-001/118 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   32 NIMALIBAI MP-24-009-034-001/118 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   33 RINKU(Granddaughter) MP-24-009-034-001/120 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   34 SONAR(Son) MP-24-009-034-001/249 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   35 rampal(Son) MP-24-009-034-001/29 SC कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   36 sapanabai(Granddaughter) MP-24-009-034-001/29 SC कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   37 karan(Son) MP-24-009-034-001/33 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   38 madhubai(Granddaughter) MP-24-009-034-001/33 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA NAGAR PANCHAYAT BLDG.,BHIKANGAON SBIN0030033 1724009034WL061634 Credited 16/10/2020   39 चंदनबाई(Wife) MP-24-009-034-001/217 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL061634 Credited 16/10/2020   40 गोूेदावरीबाई(Wife) MP-24-009-034-001/20 ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL061634 Credited 16/10/2020   41 ASHABAI(Wife) MP-24-009-034-001/122-A ST कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL061634 Credited 16/10/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1112.1951

कुल मानव दिवस : 240