मस्टर रोल संख्या : 5488	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 1724009/2019-2020/58800/AS    स्वीकृति दिनॉंक : 13/10/2019
कार्य-संहित : 1724009034/WC/22012034487646	कार्य का नाम : RFR _REL nala recharge Rancho devsingh keep Kieth me (1724009034/WC/22012034487646)

Measurement Book Detail

MB NO.  1584        Page NO.  64

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 Agansingh Thikhala(Self) MP-24-009-034-001/717 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009034WL028379 Credited 06/07/2020   2 Kalibai(Mother) MP-24-009-034-001/718 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009034WL028379 Credited 06/07/2020   3 Kapalibai Rupasimgh(Mother-in-Law) MP-24-009-034-001/718-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHIKANGAON (MPGB) BKID0NAMRGB 1724009034WL028379 Credited 06/07/2020   4 Batibai Lakdiya(Self) MP-24-009-034-001/721 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHAINPUR (MPGB) BKID0NAMRGB 1724009034WL028379 Credited 06/07/2020   5 Temriya Lakdiya(Son) MP-24-009-034-001/721 OTHER कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379   6 Paramod Mayaram(Son) MP-24-009-034-001/720 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   7 Akash Kapurchand(Son) MP-24-009-034-001/719 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   8 Savan Kapurchand(Son) MP-24-009-034-001/719 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   9 Sachin Hirala(Self) MP-24-009-034-001/718 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   10 Kailash Adu(Self) MP-24-009-034-001/724 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   11 Manoka Kailash(Wife) MP-24-009-034-001/724 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   12 Girajabai Sohan MP-24-009-034-001/725 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   13 Premlata Sohan MP-24-009-034-001/725 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   14 Barjesh Puna(Self) MP-24-009-034-001/726 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   15 Puja Barjesh(Wife) MP-24-009-034-001/726 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   16 Lilabai Sampath(Self) MP-24-009-034-001/718-B OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   17 Anokhi Prashram(Self) MP-24-009-034-001/718-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   18 Gyatribai(Wife) MP-24-009-034-001/718-A OTHER कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379   19 Arati agan(Daughter) MP-24-009-034-001/717 OTHER कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379   20 Mugalibai Agansingh(Wife) MP-24-009-034-001/717 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   21 Somari Agansingh(Daughter) MP-24-009-034-001/717 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   22 Manohar magiya(Self) MP-24-009-034-001/715 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   23 Sevntibai manhor(Wife) MP-24-009-034-001/715 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   24 Maru(Daughter) MP-24-009-034-001/715 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   25 Rumsingh tikhala(Self) MP-24-009-034-001/716 OTHER कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379   26 Sangeeta Rumsingh(Daughter) MP-24-009-034-001/716 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   27 Revtibai Rumsingh(Daughter) MP-24-009-034-001/716 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   28 Pinki Atamaram(Wife) MP-24-009-034-001/720-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009034WL028379 Credited 06/07/2020   29 Radabai Mayaram(Wife) MP-24-009-034-001/720 OTHER कोठडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BISTAN SBIN0030175 1724009034WL028379   30 Atamaram Mayaram(Self) MP-24-009-034-001/720-A OTHER कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA SUKHALIYA, MP BARB0SUKHAL 1724009034WL028379   31 Ashabai Nannu(Wife) MP-24-009-034-001/717-A OTHER कोठडा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA KASRAW BARB0KASRAW 1724009034WL028379   32 Sukalal Gadabad(Self) MP-24-009-034-001/718-C OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028379 Credited 06/07/2020   33 Nannu Rupachand(Self) MP-24-009-034-001/717-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028379 Credited 06/07/2020   34 Sivram Chandu(Self) MP-24-009-034-001/727 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028379 Credited 06/07/2020   35 Kalpana Sivram(Daughter) MP-24-009-034-001/727 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028379 Credited 06/07/2020   36 LiLabai Temriya(Daughter-in-Law) MP-24-009-034-001/721 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028379 Credited 06/07/2020   37 Mayaram Gangaram(Self) MP-24-009-034-001/720 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028379 Credited 06/07/2020   38 Rukamanibai kapurchand(Self) MP-24-009-034-001/719 OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028379 Credited 06/07/2020   39 Rohith Rupachand(Son) MP-24-009-034-001/717-A OTHER कोठडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BAMNALA BKID0009915 1724009034WL028379 Credited 06/07/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 935.3846

कुल मानव दिवस : 192