मस्टर रोल संख्या : 24585	तारीख से : 21/01/2022    तारीख को : 27/01/2022	: 1722009/2020-2021/472175/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1722009022/WC/22012034604918	कार्य का नाम : NALA SUDRIKARAN SHIV MANDIR KE PASS PADIYAL (1722009022/WC/22012034604918)

Measurement Book Detail

MB NO.  7363        Page NO.  0

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 Kanika MP-22-009-022-001/233-A ST अजगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL134436 Credited 26/02/2022   2 Bhangdiya(Self) MP-22-009-022-001/591-A OTHER अजगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL134436 Credited 26/02/2022   3 Mangli(Wife) MP-22-009-022-001/591-A OTHER अजगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL134436 Credited 26/02/2022   4 chagan(Self) MP-22-009-022-003/100-D ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL134436 Credited 26/02/2022   5 bhangdi bai(Sister) MP-22-009-022-003/100-D ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL134436 Credited 26/02/2022   6 shobharam(Self) MP-22-009-022-003/186-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL134436 Credited 26/02/2022   7 budibai(Wife) MP-22-009-022-003/186-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL134436 Credited 26/02/2022   8 शोभाराम बापु(Self) MP-22-009-022-003/233-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL134436 Credited 26/02/2022   9 मुकेश(Son) MP-22-009-022-003/247 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK DHAR IPOS0000001 1722009022WL134436 Credited 26/02/2022   10 Bulesingh MP-22-009-022-001/592-A OTHER अजगांव P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1722009022WL134436 Credited 26/02/2022   11 Savtribai(Self) MP-22-009-022-001/592-A OTHER अजगांव A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1722009022WL134436   12 कंचन MP-22-009-022-003/248 ST पडियाल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL134436   13 ईश्‍वर(Self) MP-22-009-022-003/200-A ST पडियाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL134436 Credited 26/02/2022   14 Mukesh ji MP-22-009-022-003/174-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL134436 Credited 26/02/2022   15 काली MP-22-009-022-003/130 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA ANAND GANJ MANDI, KUKSHI SBIN0030042 1722009022WL134436 Credited 27/02/2022   16 Subhadra(Daughter-in-Law) MP-22-009-022-003/166-A ST पडियाल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL134436 Credited 26/02/2022   17 संजु निर्भयसिह(Wife) MP-22-009-022-003/209-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL134436 Credited 26/02/2022   18 नारायण MP-22-009-022-003/200 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 NARMADA JHABUA GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL134436 Credited 26/02/2022   19 mayaram MP-22-009-022-003/217-B ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL134436 Credited 26/02/2022   20 ghansiyam(Self) MP-22-009-022-003/191-D ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PADIYAL BKID0NAMRGB 1722009022WL134436 Credited 26/02/2022   21 सुमेर(Father) MP-22-009-022-003/234 ST पडियाल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Padiyal BKID0MG6067 1722009022WL134436 Credited 26/02/2022   22 Rajkuwar(Wife) MP-22-009-022-003/174-A ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009022WL134436 Credited 26/02/2022   23 Ramesar(Self) MP-22-009-022-003/115-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009022WL134436 Credited 26/02/2022   24 Suman(Wife) MP-22-009-022-003/115-C ST पडियाल P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA KUKSHI BKID0009803 1722009022WL134436 Credited 26/02/2022   25 नवल केरिया(Self) MP-22-009-022-003/126-A ST पडियाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA KUKSHI BKID0009803 1722009022WL134436 Credited 26/02/2022   कुल हाजिरी 23 23 23 23 23 23 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26441 प्रदाय राशि अन्य 4053

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30494 प्रति मजदुर औसत 1219.76

कुल मानव दिवस : 158