मस्टर रोल संख्या : 8684	तारीख से : 20/06/2022    तारीख को : 26/06/2022	: 1724003/2022-2023/77700/AS    स्वीकृति दिनॉंक : 23/04/2022
कार्य-संहित : 1724003040/WC/22012034941168	कार्य का नाम : WATAR POND NIRMAN DULESHINGH KE KHET PAS EKALDARIYA (1724003040/WC/22012034941168)

Measurement Book Detail

MB NO.  24749        Page NO.  89

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 GANESH(Self) MP-24-003-040-001/218-B SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kasrawad BKID0MG0223 1724003040WL027675 Credited 07/07/2022   2 PRAMILA(Wife) MP-24-003-040-001/218-B SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kasrawad BKID0MG0223 1724003040WL027675 Credited 07/07/2022   3 SYAMSHINGH(Self) MP-24-003-040-001/163-C OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 NARMADA MALVA GRAMID BANK Kasrawad BKID0NAMRGB 1724003040WL027675 Credited 07/07/2022   4 GAYTRI BAI(Wife) MP-24-003-040-001/163-C OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 NARMADA MALVA GRAMID BANK Kasrawad BKID0NAMRGB 1724003040WL027675 Credited 07/07/2022   5 ARPITA(Daughter) MP-24-003-040-001/163-C OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 NARMADA MALVA GRAMID BANK Kasrawad BKID0NAMRGB 1724003040WL027675 Credited 07/07/2022   6 RUKHAMANI(Mother) MP-24-003-040-001/298-A OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724003040WL027675 Credited 07/07/2022   7 SHERU SABHAL(Father) MP-24-003-040-001/204 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   8 KARANSINGH(Self) MP-24-003-040-001/408 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   9 RESHAMBAI(Wife) MP-24-003-040-001/408 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   10 SUMAN(Wife) MP-24-003-040-001/218-A SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   11 MANSHARAM PARLEY(Husband) MP-24-003-040-001/218-A SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   12 ASHA KALYANSHING(Grandmother) MP-24-003-040-001/183-A OTHER एकलधरिया P P P X X X X 3 204 612 0 0 612 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   13 HIRALAL(Self) MP-24-003-040-001/217-A SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   14 POOJA(Wife) MP-24-003-040-001/217-A SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   15 PAWAN(Self) MP-24-003-040-001/406 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   16 PADMA BAI(Wife) MP-24-003-040-001/406 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   17 GULAB BAI(Mother) MP-24-003-040-001/406 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   18 GANGA(Wife) MP-24-003-040-001/200-A SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   19 RAMLAL(Husband) MP-24-003-040-001/200-A SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   20 LAKHAN(Self) MP-24-003-040-001/172-A SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA KASRAWAD BARB0KASRAW 1724003040WL027675 Credited 07/07/2022   21 अमरसिंह बाऊ(Self) MP-24-003-040-001/217 ST एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   22 सुभद्राबराई(Wife) MP-24-003-040-001/217 ST एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   23 किरण(Wife) MP-24-003-040-001/172 SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   24 Jagdish(Father) MP-24-003-040-001/172 SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   25 काशीराम बाऊ(Self) MP-24-003-040-001/171 SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL027675 Credited 07/07/2022   26 ASHOKSINGH(Self) MP-24-003-040-001/405 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   27 HEMLATA BAI(Wife) MP-24-003-040-001/405 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   28 मुकेश काशीराम(Self) MP-24-003-040-001/301 ST एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   29 ममताबाई(Wife) MP-24-003-040-001/301 ST एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   30 mayaram(Self) MP-24-003-040-001/38-A SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   31 RAHUL MP-24-003-040-001/217-B SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   32 JITENDRA(Self) MP-24-003-040-001/407 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   33 LAXMI BAI(Wife) MP-24-003-040-001/407 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   34 DURGA(Mother) MP-24-003-040-001/407 OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   35 गीताबाई(Wife) MP-24-003-040-001/171 SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   36 KALYANSINGH(Self) MP-24-003-040-001/183-B OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL027675 Credited 07/07/2022   37 RAJESH(Self) MP-24-003-040-001/191-B SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL027675 Credited 07/07/2022   38 Vandna(Wife) MP-24-003-040-001/191-B SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL027675 Credited 07/07/2022   39 शकुबाइ र्(Wife) MP-24-003-040-001/215 ST एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KARNAWAD BKID0008917 1724003040WL027675 Credited 07/07/2022   40 LAXMI(Wife) MP-24-003-040-001/172-A SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL027675 Credited 07/07/2022   कुल हाजिरी 40 40 40 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22032 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 20196

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48348 प्रति मजदुर औसत 1208.7

कुल मानव दिवस : 237